Internship for Account

POSITION Account and Admin Assistant - 6 months Internship - Position Level: non-executive - Qualification: - Employment Type: 6 months internship - Year of Experience: - Monthly Salary: 500 RESPONSIBILITIES - Prepare monthly/quarterly up-to-date accounts for SME clients. - Prepare monthly payroll for SME clients. - Handle and assist on finalization of full...

Responsibilities: - Assisting in preparing monthly and annual financial statements - Handling day-to-day accounting tasks: Process invoices & payment, track payment from account payable and receivable - Reconcile bank statements and general ledger accounts - Support the preparation of budgets, forecasts, and financial plans - Assist in preparing tax returns...

We are seeking an enthusiastic HR Intern to join our team and provide invaluable support to our HR department. Your role will involve performing a variety of administrative tasks, including updating employee records, screening resumes, and scheduling interviews. This internship offers an excellent opportunity to gain firsthand experience in HR operations...

Assist in following up on all project actions and schedules. - Support the preparation and updating of project status by collecting, analysing, and summarising gathered information. - Work closely with the project team and contributing to various phases of the project lifecycle. - Assist in the updating and documentation of project reports. - Organise...

**About This Role**: As an Accounts Assistant (Intern), you will be exposed to the day-to-day tasks in the Accounts department. You will get to involve with data entry, processing, and recording transactions, updating the ledger, assisting with audits or fact-checking, and preparing budgets and reports. **You Will Work On**: - Handling the day-to-day tasks...

**The Role** **Reporting to: Procurement Manager** As a Procurement Intern, you will be part of the team that helps the College buy the goods and services it needs to run smoothly. You’ll support tasks such as researching suppliers, comparing prices, preparing purchase orders, and helping ensure items are delivered on time. You’ll also assist in...

1. Support the **Accounts Payable** function: verify invoices, post purchase invoices and update records in Navision Dynamics Accounting system 2. Support the **Accounts Receivable Function**: Post sales invoice in Navision Dynamics Accounting system 3. Issue Self bills & Sales E-invoicing in My Tax portal by weekly. 4. Work closely with the Finance Team...

Key Responsibilities1. Accounts PayableVerify, process, and record supplier invoices and staff expense claims.Assist in preparing payment runs and ensuring timely settlement of vendor accounts.Reconcile AP balances and resolve discrepancies.Maintain proper filing of invoices, payment vouchers, and receipts.Liaise with vendors on payment status and queries.2....

Job Description: Key Responsibilities: Generate and send invoices to clients Review and verify billing data for accuracy Process and record payments received Update and maintain client billing information Handle customer inquiries related to billing Assist with resolving billing discrepancies Qualifications: High school diploma or equivalent;...

Job PurposeEnsure assembly and test operating tasks and activities within time frame in agreement with the objectives fixed in term of performance, quality, and safety. Job DescriptionAssembles, tests, paints surface components following standard specifications.Completes required test documentation including test reports, failed test reports and...