I2P Payment Intern

Tanggung Jawab

• Check and verify invoice documents prior to posting
• Process, post, settle invoice as defined in I2P policy and procedures
• Ensure compliance on invoice processing
• Perform GL coding for Non-PO invoice/payment request
• Route non-PO invoice/payment request to Team Lead for GL Coding review and approval
• Pass invoice with issues to the Exception Handling team and drives for resolution

Kualifikasi

• Fresh graduate or bachelor degree majoring in Accounting, Finance, Economics, or any related majors
• Have a knowledge about Invoice Processing
• Detail oriented, able to work independently with good time management skills
• Have a good understanding of Microsoft Excel, and Microsoft Word
• Have a strong interest in working in a fast-paced environment
• Committed to join for 6 months internship period
• Willing to work entirely from the office (WFO)
• Willing to join ASAP
• Please note that PT SMART Tbk does not charge any fees at any stage of the recruitment process.