Account Payable Intern
3 weeks ago
**Responsibilities**:
- **Invoice Processing**: Assists for receiving and processing invoices from vendors. This involves verifying the accuracy of the invoices, ensuring proper authorization, and entering the invoice details into the accounting system for payment.
- **Payment Processing**: Interns might assist in preparing payment batches for approval, which could involve selecting invoices for payment, scheduling payment dates, and preparing cheques, petty cash or online banking payment.
- **Vendor Management**: Helps to maintain vendor records, including contact information, payment terms, and account balances. They may also communicate with vendors regarding payment inquiries, discrepancies, or other issues.
- **Expense Reconciliation**: Reconcile vendor statements with accounts payable records to ensure that all invoices have been accurately recorded and paid in a timely manner.
**Job Requirements**
- At least 4 months internship period
- Have good attitude and technical knowledge
- Able to work in Titiwangsa, KL
**Job Type**: Internship
Contract length: 6 months
**Salary**: RM1,300.00 - RM1,500.00 per month
Schedule:
- Monday to Friday
Application Question(s):
- Please state your internship period (e.g. Apr 24 - Aug 24)
- What is your latest CGPA?
**Education**:
- Bachelor's (preferred)
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