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.
Job Requirements
Candidate must possess or currently pursuing a Diploma or Bachelor's Degree in Finance/Accounting/Business Studies/Administration/Management or equivalent.
Applicants must be willing to work in Machang Kelantan.
Internship position(s) for duration above 3 month(s)
