[Laporan Magang] - Prosedur Tukar Faktur dan pencatatan pada PT. XYZ

Widarta, Enjelly (2025) [Laporan Magang] - Prosedur Tukar Faktur dan pencatatan pada PT. XYZ. STIE Tri Bhakti, Bekasi.

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Pendahuluan.pdf

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BAB I.pdf
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BAB II.pdf
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BAB III.pdf
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DAFTAR PUSAKA.pdf
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Abstract

The internship program organized by STIE Tri Bhakti aims to provide students with an opportunity to gain a deeper understanding of the world of work and how to work effectively and efficiently. This internship program serves as a means to develop competencies and apply acquired knowledge to address workplace issues. Furthermore, it provides valuable work experience and trains students to be disciplined and responsible in their work. This internship period runs from March 3, 2025, to May 28, 2025. The internship was conducted at PT. XYZ. The internship was assigned as an Accounting Receivable Admin, specifically in the Collections section, responsible for invoicing, preparing, and processing relevant invoice exchanges. This internship report discusses the invoice exchange procedures and record-keeping at PT. XYZ, one of the largest manufacturing companies in Indonesia. It focuses on the production and distribution of household products. This report covers the invoice exchange procedure, the invoice list process using the SAP system, and the collection of overdue bills. The report also includes a list of heirlooms and appendices.

Item Type: Other
Uncontrolled Keywords / Kata Kunci: Praktik kerja lapangan, sistem SAP, Prosedur tukar faktur pada PT. XYZ
Subjects: Akuntansi
Akuntansi > Sistem Informasi Akuntansi
Prodi: S1 Akuntansi
Depositing User: Enjelly Widarta
Date Deposited: 12 Aug 2025 06:05
Last Modified: 12 Aug 2025 06:05
URI: http://repository.stietribhakti.ac.id/id/eprint/1572

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