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Deskripsi Pekerjaan

- 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

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Tips Menjaga Diri

Perusahaan dan Lowongan di Dealls tidak meminta data pribadi, informasi rekening, atau pungutan ketika melamar. Hindari juga lowongan Google Form / Grup Telegram tanpa keabsahan yang jelas.

Tentang Sinar Mas Agribusiness and Food
Selengkapnya

Sinar Mas Agribusiness and Food adalah perusahan agribisnis terkemuka dari hulu ke hillir mulai dari penanaman pohon kelapa sawit bersama petani, hingga memproduksi makanan dan energi untuk kebutuhan hari ini dan masa depan.

Secara global, bisnis minyak sawit kami beroperasi di bawah naungan Golden Agri-Resources (GAR). Bersama-sama, kami mengelola produksi dari hulu ke hilir dengan prinsip keberlanjutan sebagai nilai utama yang kami yakini.

Industri
Food & Beverage
Lokasi
Jakarta Pusat, Indonesia
Ukuran Perusahaan
>100 employees

Budaya

Respectful
Everyone should be treated with courtesy and professionalism
Collaborative
Here, we work together to make the dream work
Integrity
We uphold honesty and virtue in every single product/service we deliver