Pelaksanaan Accounting Service Di Pt Heraeus Materials Indonesia

Sari, Angella Puspa (2014) Pelaksanaan Accounting Service Di Pt Heraeus Materials Indonesia. Internship thesis, Universtias Multimedia Nusantara.

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Abstract

The internship was conducted at PT Heraeus Materials Indonesia in Finance and Administration Department as an Accounting staff. During the internship, the tasks were creating sales and tax invoices, preparing sales invoices and supporting documents to be delivered to customer, filling sales invoices and related documents, creating recapitulation of monthly sales, creating Account Receivable Statement, inputting customer receipt, inputting vendor payment, inputting journal voucher, creating recapitulation of Account Receivable, Account Payable, and Quantity Inventory. The difficulties encountered during the internship were outdated customer information, missing documents for filling, lack of information about remitter, and delayed inputting of purchase invoice due to the overload of the Accounting staff. The solutions were to ask the Customer Support staff to update the customer information, ask the Customer Support staff to complete the document needed, ask the Cashier for information of remitter, and ask another Accounting staff to input purchase invoice so the vendor payment can be inputted.

Item Type:	Thesis (Internship)
Subjects:	600 Technology (Applied Sciences) > 650 Management and Public Relations > 657 Accounting
Divisions:	Faculty of Business > Accounting
Depositing User:	Administrator UMN Library
Date Deposited:	26 Apr 2018 03:11
Last Modified:	13 Nov 2024 03:09
URI:	https://kc.umn.ac.id/id/eprint/3940

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