Finance Intern (Hybrid, Jakarta) - Reconciliation & Payments

MyRobin; Jakarta Pusat; Hybrid; IDR 44,640,000 - 66,960,000; Full time

Job summary

MyRobin is seeking a detail-oriented Finance/Accounting intern in Jakarta to assist with payment processing, invoicing, and month-end close activities. You will work hybrid, supporting Excel/Sheets tasks and coordinating with Finance, HR, and operations teams.

Responsibilities include processing payment requests, monitoring invoices and card usage, reconciling data, and helping with client invoice collection and document delivery, under supervision.

Qualifications

• Final-year student or fresh graduate in Finance, Accounting, or a related field.
• Must be based in Jakarta and willing to work in a hybrid environment.
• Proficient in Microsoft Excel or Google Sheets; familiarity with financial systems is a plus.
• Detail-oriented, organized, and accurate in handling financial data and documentation.
• Good communication, coordination, and time management skills.

Responsibilities

• Assist in processing payment requests through Peakflo and preparing payment transactions via BCA banking systems.
• Monitor invoices, corporate credit card usage, cash advances, and interdepartmental payments, including partner BPU payments.
• Support payment confirmations, document verification, reconciliation, and month-end closing in coordination with Finance, Accounting, and HR Operations teams.
• Assist with client invoice collection, follow-ups, and physical invoice administration and delivery.

Skills

Communication skills

Time management

Detail-oriented

Organized

Education

Final-year student or fresh graduate in Finance/Accounting

Tools

Microsoft Excel

Google Sheets

Financial systems

Job description

MyRobin is seeking a detail-oriented Finance/Accounting intern in Jakarta to assist with payment processing, invoicing, and month-end close activities. You will work hybrid, supporting Excel/Sheets tasks and coordinating with Finance, HR, and operations teams.

Responsibilities include processing payment requests, monitoring invoices and card usage, reconciling data, and helping with client invoice collection and document delivery, under supervision.