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Job Description

Job description:

  • The Intern handles invoices that come in for payment – PO and non PO related.
  • In-charge of capturing of transactions in relation to account receivables.
  • Assist on the day-to-day operational matters of the accounts department.

  • Assist to prepare / check the accounting, financial related documents for internal reference or Management's verification and approval.

  • Assist to prepare and perform monthly variance analysis on all expenses against the budget.

  • Assist on preparing, checking and monitoring of all payment issued – on the compliance of internal control procedure and accounting policy.

  • Assist to monitor bank balance / cash flow position and fund placement.

  • Assist to monitor / prepare the reconciliation for all balance sheet items and control accounts.

  • Assist to Liaise with Head Office, Financial Institutions, auditors, tax agent on accounting and financial related matters.

  • To comply and adhere to all matters pertaining to Quality, Safety & Health and Environment related to the job scope and work place as required by the Company.

  • Any other duties that will be assigned from time to time by the Management.

  • Responsible for day-to-day operations for the provision of a professional, efficient, and high-quality service within defined transaction processing and prompt payment timescales and targets.

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About Company

Job ID: 151643651