Finance Intern: AR, SAP & Invoicing Support

Prysmian; Cikampek; On-site; IDR 66,960,000 - 100,440,000; Full time

Job summary

Prysmian in Indonesia is seeking an Accounts Receivable Support professional to assist process documentation and administer accounts receivable activities at the Cikampek plant.

You will prepare and issue invoices in SAP, gather DN/PO/E-TAX documents, assist with year-end audit samples, and coordinate with Sales and Logistics while maintaining accuracy and timely communication in English.

Qualifications

• Minimum bachelor’s degree in accounting/finance or related field.
• Fresh graduates are welcome; experience in accounting or finance in administration field preferred.
• Proficient in MS Excel and SAP system.
• Knowledge of VAT Out (PPN).
• Able to coordinate with Sales and Logistics teams.
• Able to analyze issues.
• Able to communicate in English preferred.
• Willing to be placed at Cikampek plant.

Responsibilities

• Prepare, review and issue accurate invoices aligned with contracts and SAP.
• Collect documents (DN, PO, E-TAX) and submit with invoice to customer.
• Contribute to samples for yearly audit.
• Coordinate with Sales and Logistics teams.
• Communicate in English when needed.
• Maintain accuracy and timely processing.

Skills

Analytical thinking

Strong multitasking

Coordinate with internal teams

English communication

Education

Bachelor's degree in accounting/finance or related field

Tools

MS Excel

SAP system

Job description

Prysmian in Indonesia is seeking an Accounts Receivable Support professional to assist process documentation and administer accounts receivable activities at the Cikampek plant.

You will prepare and issue invoices in SAP, gather DN/PO/E-TAX documents, assist with year-end audit samples, and coordinate with Sales and Logistics while maintaining accuracy and timely communication in English.