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Elabram Systems
The Account Payable Intern will support the FP&A team in processing accounts payable transactions and maintaining accurate financial records. Responsibilities include verifying the completeness of supporting documents, identifying applicable withholding taxes (WHT), preparing and recording journal entries, and processing expense transactions in the accounting system. The intern will also assist with expense amortization, transaction reconciliation, discrepancy identification, and maintaining organized financial documentation to ensure accuracy, compliance with applicable tax regulations, and readiness for audit purposes.
To understand and verify the completeness of supporting documents, identify missing documents, and ensure all required documents are properly documented and archived.
To identify applicable taxes for each transaction, determine the required tax supporting documents, and ensure tax compliance based on applicable Indonesian tax regulations
To analyze transactions, determine the appropriate general ledger accounts, and identify the correct journal entries based on the nature of each transaction.
To record approved transactions in the accounting system accurately, including expense recognition, tax entries, and amortization where applicable.
To reconcile recorded transactions against supporting documents, identify discrepancies, and perform necessary corrections with proper approval.
To independently process assigned accounts payable transactions, ensure document completeness and accurate tax treatment, and maintain proper documentation for audit purposes.
Thamrin City Lantai 7 Unit OS 01, Jl. Kebon Kacang Raya A-B, Kebon Melati, Kuningan, Central Jakarta City, Jakarta 12920
Kota Adm. Jakarta Pusat

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