Internship - Account
4 days ago
Enter supplier invoices, staff claims, and customer receipts into the accounting system (SQL/Autocount).
- Match invoices to purchase orders and delivery orders.
- Prepare payment vouchers and obtain required approvals before disbursement.
- Assist with daily bank reconciliations and petty-cash counts.
- Maintain organised digital and hard-copy filing by voucher number and date.
- Help compile supporting documents for audit trail completeness
- Perform other duties as assigned to facilitate smooth departmental operations
**Job Type**: Internship
Pay: From RM700.00 per month
**Benefits**:
- Opportunities for promotion
- Professional development
Work Location: In person
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