Saputra, Rian (2013) Pelaksanaan Proses Akuntansi di Fungsi Account Receivables PT Pertamina (Persero). Internship thesis, Universitas Multimedia Nusantara.
Text
HALAMAN AWAL.pdf Available under License Creative Commons Attribution Non-commercial Share Alike. Download (1MB) |
|
Text
DAFTAR PUSTAKA.pdf Available under License Creative Commons Attribution Non-commercial Share Alike. Download (638kB) |
|
Text
BAB I.pdf Available under License Creative Commons Attribution Non-commercial Share Alike. Download (1MB) |
|
Text
BAB II.pdf Available under License Creative Commons Attribution Non-commercial Share Alike. Download (1MB) |
|
Text
BAB III.pdf Available under License Creative Commons Attribution Non-commercial Share Alike. Download (3MB) |
|
Text
BAB IV.pdf Restricted to Registered users only Available under License Creative Commons Attribution Non-commercial Share Alike. Download (934kB) |
|
Text
LAMPIRAN.pdf Restricted to Registered users only Available under License Creative Commons Attribution Non-commercial Share Alike. Download (38MB) |
Abstract
The author did internship at PT Pertamina (Persero) and was positioned in the account receivables division. During the internship, there were some task that the author did, such as verification Delivery Order Letter in account receivable government account, reconcile Bill of Lading with Good Receipt/Inventory Receipt, confirmation of the results Delivery Order Letter scan that are not in accordance with the classification, customer contract recap, create Invoices for customer, and create weekly reports of receivable aging schedule. There were some problems that appear during internship especially when the author did verification Delivery Order Letter. Many of Delivery Order Letter that do not meet the desired criteria such as scanned Delivery Order Letter are not clear, Delivery Order Letter torn or wet, reprint sign, no signature, and SPBU stamp on Delivery Order Letter.
Item Type: | Thesis (Internship) |
---|---|
Keywords: | Account Receivables, Delivery Order Letter, Invoices |
Subjects: | 600 Technology (Applied Sciences) > 650 Management and Public Relations > 658 General management (Risk Management, Profit and Loss, Logistics) |
Divisions: | Faculty of Business > Accounting |
Depositing User: | Administrator UMN Library |
Date Deposited: | 14 May 2024 04:49 |
Last Modified: | 14 May 2024 04:49 |
URI: | https://kc.umn.ac.id/id/eprint/30425 |
Actions (login required)
View Item |