Accounts Payable Intern

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)