· Ensures Purchase Orders, receiving DO and Invoices are matched
· Ensure completeness of supporting documents submitted for payments
· To receive and process all invoices, expense claim and requests for payment
· Reconciling the suppliers’ statement ready for payment
· Verify calculations and input codes in to the Accounts system in an accurate manner
· To maintain and reconcile the associate company account in accurate
· Ensure proper documentation, records and filing of all AP and AR statements and invoices

• Monitoring of monthly A/C Receivables (AR) and A/C Payable (AP)
• Prepare Debit Notes, Credit Notes and Contra Notes

· Perform banking transactions and reconcile it
To ensure all filing is done in a timely and accurate manner.
· Performs all other related duties as assigned by the superior from time to time.
Requirements:

• Candidate must possess at least Diploma/Advanced/Higher in Accounting or Finance or equivalent.
• Required language(s): Bahasa Malaysia, English, Mandarin
• At least 1 Year(s) of working experience in the related field is required for this position.
• Independent, with good interpersonal skills able to communicate with all level employees
• Required Skill(s): Microsoft Office, presentation slide, SQL
• Fresh graduate also encourage to apply.

Job Types: Internship, Fresh graduate
Pay: RM500.00 - RM600.00 per month
Benefits:

• Free parking

Schedule:

• Monday to Friday

Application Question(s):

• Do you able to continue working after internship?

Education:

• Bachelor's (Preferred)

Language:

• Mandarin (Preferred)