JOB RESPONSIBILITIES:- Perform AP data entry, invoice matching & casting and verify all suppliers invoices.
Reconciles Accounts Payables by collecting and analysing monthly statement of account.- Keeping accurate records for all transactions & updating all relevant vendors detail in the system on timely.
Prepare for banker acceptance, cheque, SST, Hire Purchase and other payment, if any.
- Liaise with all level of stakeholder promptly
Filing and obtain sign off of all document on timely.- Maintain vendor master profile in system.
Assist any other tasks and projects as needed from time to time.
Location: Asia School of Business (ASB) Academic @ Jalan Dato Onn Kuala Lumpur, KTM/LRT reachable to office.
- For any inquiries or fast response kindly WhatsApp: +6012-899 2313 (BIG Group-HR) Dept
Job Type: Internship
Contract length: 4 months
Pay: RM
- 00 per month
Schedule: - Day shift
* Monday to Friday
