About the Role
This role will play a vital role in supporting our finance team and the primary responsibilities will include invoicing support, collection assistance, data reconciliations, documentation preparation, and administrative support.
What You Will Do
Working daily in PT PSM South Jakarta (Hybrid).
You will help PT PSM to prepare, issue, and track invoices to ensure timely billing. You will work closely with the team to ensure all invoices are accurate and sent out promptly.
Engage in follow-up communications with clients to expedite collections and reduce outstanding balances.
Enter financial data accurately into our accounting system and assist with the reconciliation of accounts. You will support our team in preparing for the month-end by ensuring all records are current and accurate.
Help compile and organize financial documents required for audits and month-end closing, ensuring that all necessary paperwork is complete, accurate, and ready for submission.
Provide administrative support to the AR team, such as responding to email inquiries, managing spreadsheets, and assisting with other ad-hoc tasks as needed.
What You Will Need
Basic understanding of accounting principles and financial practices.
Critical thinking.
Strong attention to detail and ability to manage multiple tasks simultaneously.
Proficiency in Microsoft Excel and other relevant accounting software.
A degree in the following subjects would be beneficial: Finance/Economics, Business Studies, Accounting
Effective communication skills, both written and verbal.
Excellent documentation.
About the Team As a startup company, the Account Receivable department will be part of the Finance, Accounting, and Tax (FAT) Team. We will collaborate with a rapidly growing company. The Account Receivable team will need to be agile, work smart, pay attention to detail, and possess analytical, evaluative, and advisory skills. The Account Receivable Intern will work daily in South Jakarta (PT PSM HQ) and will closely collaborate with the Pinhome Ecosystem and FAT Team. The Account Receivable team will be responsible for assembling and reviewing invoices, ensuring their completion, and verifying that all transactions are recorded accurately and in compliance with GAAP and Indonesian tax regulations. They will also be involved in the month-end closing process.