Practical Student/latihan Industri
2 weeks ago
1. To handle Account Payable (AP) and Account Receivable (AR).
**Account Payable**
- Process and monitor payments and documents such as invoices, journal vouchers, reimbursements and documentation.
- To key in and update any fixed asset purchases in fixed asset module.
- Perform day to day management of all payment via cheque or online transfer.
- Verify invoices and update all payment transaction to the accounting system on a daily basis.
- To handle petty cash and reimbursement.
**Account Receivable**
- Ensure sales and collection transactions are captured in accounts accurately and timely.
- To prepare monthly statements of account and send to customers timely.
- To monitor AR aging, communicate with sales team on payment status, billing disputes and overdue invoice regularly.
- To monitor and follow up on collection with customer on outstanding debts.
- To assist in the monthly closing of accounts and preparation of reports/schedules on a timely manner:
- _AR Aging reports_
- _Cash and Bank Reconciliation_
- _Debtor reconciliations_
2. Maintain electronic and hard copy filing system.
3. Perform other ad-hoc assignment and duties assigned by superior from time to time.
**Qualifications and requirements**:
- Possess at least LCCI / Diploma / Bachelor in Accountancy.
- At least 1 to 5 years working experience in the related field.
- Knowledge in bookkeeping, any accounting system and MS Office (Words and Excel).
- A team player with good communication and interpersonal skills.
- Strong teamwork, leadership skills and work ethic.
- Independent, initiative, self-starter and willing to work with minimum supervision.
- Ability to prioritise workloads.
- Preferably Junior Executives specializing in Finance - General/Cost Accounting or equivalent.
- Immediate available is highly preferred.
**Job Type**: Internship
Contract length: 3-6 months
**Salary**: RM600.00 per month
Schedule:
- Day shift
- Monday to Friday
Application Deadline: 05/31/2024
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