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Internship Placement: August 2023 Onwards
Kindly state your internship start date & duration in your Resume.
Job Description:
- Assembly, review, and verification of invoices and payment requests.
- Flagging and clarifying any questionable invoice terms or pricing issues.
- Sorting coding and matching invoices.
- Setting invoices up for payment.
- Entering and uploading invoices into the AP system.
- Preparing and processing electronic transfers and payments.
- Preparing and Performing check runs.
- Reconciling AP transactions, including bank statements.
- Monitoring all accounts to ensure payments are current and up-to-date.
- Researching and resolving any invoice discrepancies or other issues.
- Vendor file maintenance.
- Vendor correspondence and query response.
- Monthly and closing assistance.
- Reduce support documentation for audits.
- Accurate historical records maintenance
- Maintaining confidentiality of organizational information.
- Perform any other ad-hoc tasks or duties as required.
Requirements:
- Must possess or currently pursuing a Diploma or Bachelor's Degree in Finance/Accountancy or any related qualifications
- Required Skill(s): Microsoft Office, Accounting Software
- Minimum 3 months of internship
Job Types: Internship, Fresh graduate, Student job
Contract length: 6 months
Salary: From RM700.00 per month
Benefits:
- Opportunities for promotion
Schedule:
- Monday to Friday
Application Question(s):
- When is your internship placement?
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