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Finance Intern (AP)

SIRCLO
Fresher
Banten, Indonesia, Tangerang
  • Posted 17 days ago
  • Be among the first 10 applicants

Job Description

Responsibilities

  • Perform 3-way matching between Purchase Orders (PO), Goods Receipts (GR), and invoices
  • Handle and process billing documents using NetSuite
  • Update Accounts Payable (AP) data weekly, with a focus on Pareto vendors
  • Maintain and follow up on vendor-related cases to ensure timely resolution and accurate documentation (under supervision)
  • Organize and categorize incoming invoices from Google Drive or email
  • Assist in processing rafaksi (deduction invoices)

Requirements

  • Bachelor degree, preferably in Accounting, Management, or Business.
  • Basic knowledge of accounting/finance.
  • Proficiency in Microsoft Office, especially in PDF, Excel, and Word.
  • Good communication skills and a good personality.
  • Willing to work in a hybrid arrangement at SIRCLO Office (Green Office Park, BSD)

More Info

Job Type:
Permanent Job
Industry:
Other
Function:
Accounting
Employment Type:
Full time

About Company

Job ID: 151022181

Last Updated: 09-07-2026 09:02:19 PM
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