Finance Intern: Payments & Reconciliation

GTSI; Jakarta Pusat; On-site; IDR 39,060,000 - 66,960,000; Full time

Job summary

GTSI in Jakarta is seeking a detail-oriented Finance/Accounts Payable Clerk to support invoice processing, verify payment documents, and reconcile bank statements. You will ensure timely payments and maintain organized payment records, collaborating with the finance team.

Fresh graduates are welcome; a Bachelor’s in Accounting or Finance and proficiency in Microsoft Excel are preferred to help manage data and financial analysis effectively.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field
• Proficient in Microsoft Excel for financial analysis and data management
• Understanding of payment and billing processes
• Good attention to detail and accuracy
• Ability to work independently and as part of a team

Responsibilities

• Prepare and publish invoices for various transactions.
• Verify payment documents for accuracy and completeness.
• Reconcile internal records (bank book) with bank statements.
• Ensure timely and scheduled payments; manage and archive payment documents.

Skills

Attention to detail

Teamwork

Independent work

Education

Bachelor's degree in Accounting/Finance

Tools

Microsoft Excel

Job description

GTSI in Jakarta is seeking a detail-oriented Finance/Accounts Payable Clerk to support invoice processing, verify payment documents, and reconcile bank statements. You will ensure timely payments and maintain organized payment records, collaborating with the finance team.

Fresh graduates are welcome; a Bachelor’s in Accounting or Finance and proficiency in Microsoft Excel are preferred to help manage data and financial analysis effectively.