FI Billing Intern

PT SMART Tbk


Tanggal: 12 jam yang lalu
Kota: Pekerjaan jarak jauh, Pekerjaan jarak jauh
Jenis kontrak: Penuh waktu
Jarak jauh
Responsibilities

  • 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.

Requirements

  • 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.

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