FI Billing Intern

Sinar Mas Agribusiness and Food

Lokasi

Jakarta Pusat

Tipe kerja

On-site

Gaji

Negotiable

Deskripsi pekerjaan

Review and verify the completeness of supporting billing documents.
Update baseline dates in SAP related to Accounts Receivable (AR) Aging.
Scan and attach invoices to the corresponding SAP document numbers.
Prepare invoice delivery acknowledgments for customers.
Organize and prepare billing documents prior to delivery.
Monitor and follow up on the delivery status of billing documents through shipment tracking.
Maintain accurate and organized billing records.
Provide administrative support to the FI Billing team as assigned.

Review and verify the completeness of supporting billing documents.
Update baseline dates in SAP related to Accounts Receivable (AR) Aging.
Scan and attach invoices to the corresponding SAP document numbers.
Prepare invoice delivery acknowledgments for customers.
Organize and prepare billing documents prior to delivery.
Monitor and follow up on the delivery status of billing documents through shipment tracking.
Maintain accurate and organized billing records.
Provide administrative support to the FI Billing team as assigned.

Final-year students (with no remaining classes) or fresh graduates from Economics, Accounting, or Finance.
Strong administrative and organizational skills.
Detail-oriented, accurate, and able to work systematically.
Fast learner with a proactive attitude and willingness to learn.
Proficient in Microsoft Office, especially Microsoft Excel and Microsoft Word.
Disciplined, responsible, and able to maintain confidentiality.
Able to work independently as well as collaboratively in a team.
Possess good communication skills.
Willing to commit to a 6-month internship program and work fully from office (Monday–Friday).
Available to join ASAP.

competitiveSalarymedicalLeavedentalInsurancebonusSystemperiodLeavematernityLeaveprofessionalDevelopment

Word, Excel, PowerPoint