Finance Intern (AP)

Job Description

• 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)

Job Requirement

• 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)