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Intern - Account

Salary undisclosed

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JOB DESCRIPTION

  • To assist the Accounts department with daily routine jobs.
  • Daily filing and KBS system.
  • Key-in customer receipt/payment.
  • Update claim transaction and photocopy receipt.
  • Update the sales costing table.
  • Update daily Ameoba.
  • Update purchase invoices and reconcile supplier invoices.
  • Make payment supplier invoice, payment voucher and utility payment.
  • Download related monthly vendor/portal billings.
  • Other ad-hoc assignment by Supervisor.
  • Provide related report required by the University/Supervisor.

REQUIREMENT

  • Currently pursuing Diploma/Degree in Accounting or Management.
  • Desired working behaviour & competency.
  • Positive working attitude.
  • Passionate on the task given.
  • Basic accounting.
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