This role will be supports the Finance Team with administrative and document management tasks, mainly handling Cash Disbursement Voucher (CDV) records to support audits and maintain organized financial documentation.
Key Responsibilities:
File and organize current-month CDV documents.
Retrieve CDV records from 2022–2025 for audit requests.
Track document status, manage returns, and follow up when needed.
Re-file returned documents accurately.
Requirements:
Final-year student or recent graduate in Accounting, Business Administration, or related field.
Detail-oriented, organized, and able to work independently or in a team.
Proficient in Microsoft Excel and Word.
Good communication, integrity, and confidentiality in handling documents.
Available for a minimum 3-month internship and willing to work in Bandung.
We are committed to equal opportunity and non-discrimination. This principle is reflected in our policies, whether as a dedicated policy or as part of our broader corporate guidelines, to ensure fairness in all people-related, impact, and operational practices.
