Internship, Accounting
4 days ago
**Account Receivables**
- Handle invoice and billing
- Perform daily recording bank deposits, updating and posting of bank deposits in Autocount Accounting system
- Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared.
**Account Payables**
- Process staff's claims and medical claims
- Review and verify invoices and payment requests for compliance with company policies, including proper authorization, matching purchase orders, change code accuracy and tax compliance
- Posting invoices into Autocount Accounting daily
- Reconcile discrepancies between the creditors ledger and vendor statements
- Prepare payment voucher
- Document filing timely according to standard procedure
- Ensure compliance in ISO quality management system and fulfill the department's quality objective
- Perform any adhoc duties/ tasks assigned from time to time
**Requirements**:
- Final year students are preferred
**Job Type**: Internship
Contract length: 6 months
Pay: RM300.00 - RM500.00 per month
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