Job Description

Description

• Assist in follow up with all parties to ensure all invoices posted, paid and cleared on time.
• Assist in reporting, analysis including vendor/customer balances reconciliation and ageing report.
• Process Accounts Payable invoices, payments and to notify vendors upon remittance of payment.
• Process Accounts Receivable invoices, receipts and generate monthly Statement of Accounts.
• Follow up and communicate with various departments to ensure compliance and submission are all in order.
• Perform administrative duties such as filing, photocopying, researching and data compilation.
• Other relevant admin/clerical task assigned from time to time.

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.

Job Requirements