Travel & Expense Intern

Job Description: Performing the verification of reimbursement claim documents, processing cash advance requests, and handling the settlement of sales temporary cash advances Performing ad hoc tasks e.g preparing data for audits in both softcopy and hardcopy formats, etc Reconciliation of internal bank transfer accounts Preparing a recap of ticket and hotel bookings made outside the designated travel agent Preparing a monthly outstanding cash advance report at the end of each month

Requirements: Studying in the Management or Accounting major, Active students , preferably in final semester Understanding tax regulations related to PPh 21, PPh 23, PPh Article 4 Paragraph 2, and VAT. Detail oriented , Fast learner, Hard worker Having good communication skills, being proactive, and able to work in a team Min. internship period

6 months Willing to be placed in

Tangerang