Role and Responsibilities:
- 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 inSubang Jaya.
- Internship position(s) for durationabove 3 month(s)
- Able to work collaboratively with others.
