Accounts Payable Intern

  • Tanjungbarat
  • Bollore Logistics Asia Pacific

Verify all Admin invoices Prepare list of invoices to treasury Allocate supplier account in SUN Prepare journal SUPIN Daily entry to SUN for all bank payment transaction Verify SADE branches transaction Filling voucher petty cash, bank payment, folio admin Allocate supplier account which related with bank payment transaction Verify OPE invoices Prepare list of invoices to treasury Allocate supplier account in SUN Process daily allocate for all supplier account Process replenish TPP Responsible to allocate supplier account Requirements Undergraduates' student or bachelor's degree Good Knowledge in Finance Computer Literacy in Ms. Office (Word, Excel and Power Point) Available for two months (WFO)