Accounting & Finance Intern

Tanggung Jawab

Assist in processing supplier invoice payments, petty cash, and recording cash and bank transaction vouchers in the Oracle system.

Support coordination with the PPIC team and suppliers to ensure the availability of raw and packaging materials, and assist with warehouse stock opname activities.

Organize and maintain financial documents, including invoices, receipts, and other supporting documents, ensuring they are well-organized and easily accessible.

Kualifikasi

• Final-year student or fresh graduate in Accounting (minimum GPA 3.00)
• Interested in Accounting and Finance
• Proficient in Microsoft Excel and Google Workspace
• Detail-oriented, organized, and responsible
• Eager to learn and able to work in a team