Accounts Payable Intern

About the job

Your Key Responsibilities

📥 Invoice Management: Collect hardcopy invoices from vendors and users, and softcopy invoices via email for further processing.

🔍 3-Way Matching: Review and ensure consistency between Invoice, Delivery Order (DO), Purchase Order (PO), and other supporting documents before submission to the Accounts Payable (AP) team.

💼 Tax Accuracy: Verify and ensure accurate withholding tax calculations and amounts on all invoices.

🤝 Cross-Functional Coordination: Liaise with internal teams and users to resolve any discrepancies or questions related to POs and invoicing.

What We’re Looking For

🎓 Fresh graduates or final semester students from any major (preferably Finance, Accounting, or Business).

👁️ Keen attention to detail and strong organizational skills.

💬 Good communication skills and a collaborative mindset.

🏢 Willing to work from our office in West Jakarta (WFO).

Why Join Us?

Gain practical experience in finance and invoice processing.

Work in a supportive, collaborative environment.

Build a solid foundation for your future career in finance or accounting.

Industries:Health, Wellness & Fitness, Retail

Function: Accounting and Finance