Lowongan Account Payable Internship di PT Pacific Place Jakarta

Main Accountabilities:

1. Receive payment from tenants (cheque or BG) of Pacific Place Mall and One Pacific Place. Prepare daily report of payments and nature of transactions, which will be checked by the superior and deposit to the bank the following day.

2. Receive and check the completeness of the documents (invoice, tax invoice, etc) from supplier or contractor and prepare a list of incoming documents and sent it to AP.

3. Receive form (cash advance or reimbursement) from other department in order to support the operations of the department and sent daily to AP.

4. Make payment list for supplier payment, refund deposit of tenants or payment instruction prior to obtain approval for Manager Finance

5.Distribute all cash advance request received to requesters for smooth operational.

6.Make a gift voucher payment verified by marketing department and finance department then send proof of transfer to CRM Officer.

Requirement:

·     Diploma majoring in Accounting

·     Minimal 1 year experience (fresh graduate are welcome)

·     High integrity and Customer oriented

·     Familiar with MS Office

·     can work under pressure