Finance Internship

Job Responsibilities

Accounts Payable:

  • Verify invoices and perform invoice processing activities.
  • Conduct data entry of accounting entries into company’s system.
  • Preparing SSM cheques and key in data into the system.
  • Any Ad-hoc Accounts Processing/payment issuance.
  • Suppliers statement of accounts reconciliation.

Accounts Receivable:

  • Responsible for key account AR collection and credit monitoring.
  • Processes AR transactions including offsets of debits and credits, offset on account payments against open invoices, etc.
  • Review and resolve outstanding Account Receivable related issues, such as calling for payment status, process denials, or any other actions to resolve outstanding account balances.
  • Investigate and verify any receipt error.
  • Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.
  • Any other tasks/project assigned by your superior and management.
  • Candidate must possess at least a Diploma, Advanced Diploma, Bachelor’s Degree in Finance, Accounting or any equivalent.
  • Proficient in MS Office Knowledge /Accounting software.
  • Fluent in both oral and written English.
  • Good communication and interpersonal skills.
  • Positive attitude and willing to learn.