Pengumuman! Cek Eligibilitas Magang Nasional Batch 3 Tahun 2026 Sudah Dibuka. Segera cek status kelayakan Anda melalui akun Maganghub.
1500630
CALL CENTERKonsultasi & Aduan (text only)
Perusahaan: 0813-2064-789
Peserta: 0813-2064-787
@Kemnaker
DM
PT. Modular Kuliner Indonesia
- Support invoice verification, document completeness checks, and accurate input of invoices into the system.
- Assist with PO/GR/Invoice matching, vendor reconciliation, and outstanding invoice monitoring (Account Payable).
- Reconcile daily cash-in against sales invoice reports and follow up with relevant PICs (Account Receivable).
- Prepare monthly AR reports, covering revenue, platform fee, discount, and other receivable transactions.
- Assist with account reviews, reconciliations, variance analysis, and monthly closing activities.
- Maintain proper filing of finance documents, audit folders, and reporting files.
- Coordinate with internal teams and vendors regarding invoice and data requests.
- Support finance reporting, internal presentation materials, and process improvement initiatives.
Peserta dikenalkan pada struktur tim Finance, peran masing-masing sub-fungsi (Accounting, AR, AP), serta alur transaksi mulai dari pembelian dan penjualan hingga pencatatan dan pelaporan keuangan.
Peserta mempelajari standar akuntansi yang relevan dengan transaksi bisnis, serta jenis dokumen pendukung transaksi seperti PO, GR, invoice, dan sales invoice.
Peserta berlatih menggunakan spreadsheet (lookup, pivot, pencocokan data) dan sistem keuangan yang digunakan, serta berkomunikasi dengan stakeholder internal secara jelas dan profesional.
Peserta memeriksa kelengkapan dokumen dan memverifikasi invoice, menginput invoice ke sistem, melakukan PO/GR/Invoice matching, rekonsiliasi vendor, memantau outstanding invoice, dan memelihara filing dokumen AP.
Peserta merekonsiliasi daily cash in dengan sales invoice, menyusun laporan AR bulanan (revenue, platform fee, discount, other receivable), serta menangani permintaan data terkait AR dari divisi lain.
Peserta membantu review dan rekonsiliasi akun, analisis variance, aktivitas monthly closing, pemeliharaan audit folder, serta menyiapkan dokumen untuk presentasi internal dengan self-review sebelum diserahkan ke supervisor.
RQ79+X5R, RT.19/RW.4, Kedoya Sel., Kec. Kb. Jeruk, Kota Jakarta Barat, Daerah Khusus Ibukota Jakarta 11520
Kota Adm. Jakarta Barat
Hangry is not just a place for great food, but also a place for HangryMates to build remarkable careers. Founded in 2019, we've grown from an unknown local player to a company that competes head-to-head with global brands. We are a place full of people that embrace fun, challenge, and ambitious goals. Join us at Hangry, where each day offers the opportunity to learn and thrive in a dynamic environment. It's more than just a job; it's a journey toward self-growth, supported by a collaborative and nurturing culture dedicated to your development.
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