Job Description

·         Payment processing from invoice recording to payment execution

·         Staff claims processing

·         Assist in Internal Control documentation

·         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

·         Assist in preparation of tax schedules

·         Assist in preparation of journal vouchers and month end closing activities

·         Assist in non-trade, inter-companies and GD invoicing activities

·         Ad-hoc assignments and projects as and when required

Duration of Internship

Mandatory: 6 months

Qualifications

Degree in Accounting

Specific knowledge/ Skill

Basic accounting knowledge

Computer application knowledge i.e Microsoft Office. Knowledge in SAP application will be an added advantage

Good communications skills (verbal and written) in English. Other languages are of an added advantage

Good and approachable inter-personal skills

Good numerical and analytical ability

Possess strong compliance towards work

Independent and self-driven personality

Professional in approach to work environment

Able to conduct work and business discussions across departments in a professional manner

Able to assist to complete review and reporting submissions timely and in an organized and professional way