Finance Intern - Jakarta

MyRobin.ID; Jakarta Pusat; Hybrid; IDR 44,640,000 - 71,424,000; Part time

Job summary

MyRobin.ID in Jakarta is seeking a Finance/Accounting intern to support payment processing and invoicing tasks. The role involves coordinating with Finance, Accounting, and HR Operations to streamline month-end activities and ensure accurate records.

Ideal for final-year students or fresh graduates based in Jakarta who are detail-oriented, proficient in Excel or Google Sheets, and possess good communication and time management skills. Hybrid work arrangement offered.

Qualifications

• Must be a final-year student or fresh graduate in Finance, Accounting, or related field.
• Based in Jakarta with willingness to work in 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.
• Strong communication, coordination, and time management skills.

Responsibilities

• Assist in processing payment requests through Peakflo and preparing payments via BCA.
• Monitor invoices, corporate card usage, cash advances, and interdepartmental payments.
• Support month-end closing in coordination with Finance, Accounting, and HR Operations.
• Assist with client invoice collection, follow-ups, and invoice administration and delivery.

Skills

Detail-oriented

Organized

Accurate data handling

Good communication

Time management

Education

Finance/Accounting related field (final-year student or fresh graduate)

Tools

Microsoft Excel

Google Sheets

Financial systems

Job description

Job Description

• 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.

Requirements

• 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.