Job Description

Description

Job Description:

• Process Accounts Payable invoices, payments and to notify vendors upon remittance of payment.
• Process Accounts Receivable invoices, receipts and generate monthly Statement of Accounts.
• Assist in following up with internal and external stakeholders to ensure timely posting, payment, and compliance and submission requirements are met.
• Assist in reporting, analysis including vendor/customer balances reconciliation and ageing report. 
• Perform administrative duties such as filing, photocopying, researching and data compilation.
• Provide support during audit processes by gathering relevant financial documents and assisting auditors.
• Take advantage of learning opportunities and seek guidance from experienced finance professionals to enhance skills and knowledge.
• Ensure compliance with financial regulations and company policies and procedures in all activities.
• Maintain effective communication with team members and other departments to ensure smooth workflow and timely completion of tasks.
• Other relevant admin/clerical task assigned from time to time.

Requirements

Job Requirements:

• Candidate must possess or currently pursuing a Diploma or Bachelor's Degree in Finance related courses.
• Applicants must be willing to work in Subang Jaya.
• Internship position(s) for duration above 3 month(s).
• Able to work collaboratively with others
• Possess good working attitude & personality.

Job Requirements