Finance Intern - Jakarta

MyRobin.ID; Jakarta Selatan; Hybrid; IDR 46,872,000 - 60,264,000; Part time

Job summary

MyRobin.ID is seeking a proactive Finance/Accounting intern in Jakarta for hands-on experience with payments, invoices, and month-end activities. You will work with Finance, Accounting, and HR Operations to verify documents, reconcile records, and assist in collections and administration of invoices.

Ideal candidates are final-year or recent graduates in finance or accounting, comfortable with Excel/Sheets, and able to thrive in a hybrid setup in Jakarta.

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

Attention to detail

Time management

Communication

Education

Finance/Accounting-related field

Tools

Excel / Google Sheets

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.