Account Payable Internship

PT WIRYAMANTA SADINA (WINGSTOP); Jakarta Timur; On-site; IDR 20,088,000 - 33,480,000; Part time

Job summary

PT WIRYAMANTA SADINA (WINGSTOP) invites applications for a Finance Internship in Jakarta Timur. Open to fresh graduates with a D3/S1 in Finance, Accounting, or related fields, and with graduation window from October 2025 to October 2026.

The role focuses on handling supplier invoices and supplier registrations in the company system. The intern will input invoices, register supplier data, verify documents for accuracy, and maintain organized AP records using Microsoft Excel.

Qualifications

• Fresh graduates welcome; minimum Diploma (D3) or Bachelor’s Degree (S1) in Finance, Accounting, Management, or related field.
• Graduation period Oktober 2025 – Oktober 2026.
• Basic understanding of finance and accounting administration.

Responsibilities

• Input and record supplier invoices into the company’s system accurately.
• Input supplier registration data in the system.
• Verify supplier invoices and supplier registration forms to ensure data accuracy and completeness.
• Maintain and organize accounts payable documentation for administrative and reporting purposes.

Skills

Detail-oriented

Organized

Fresh graduates welcome

Education

Diploma/D3 or Bachelor's in Finance/Accounting/Management

Tools

Microsoft Excel

Job description

Minimum Diploma (D3) or Bachelor’s Degree (S1) in Finance, Accounting, Management, or a related field (Open to fresh graduates). (Graduation Period Oktober 2025 – Oktober 2026)

Basic understanding of finance and accounting administration.

Detail-oriented, organized, and able to work accurately with documents and data.

Proficient in Microsoft Office, especially Microsoft Excel.

Willing to work as a paid intern.

Job Descriptions:

Input and record supplier invoices into the company’s system accurately.

Input supplier registration data in the system.

Verify supplier invoices and supplier registration forms to ensure data accuracy and completeness.

Maintain and organize accounts payable documentation for administrative and reporting purposes.

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