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Finance Intern

Salary undisclosed

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Account Receivables

1. Invoice Processing: Prepare and send invoices to customers, ensuring accuracy and timeliness.

2. Payment Processing: Record and apply customer payments, including checks, electronic transfers, and credit card payments.

3. Account Reconciliation: Reconcile customer accounts, ensuring that balances match and any discrepancies are resolved.

Account Payables

1. Invoice Processing: Review and verify vendor invoices for accuracy, ensuring they match purchase orders and receipts.

2. Payment Processing: Prepare and initiate payments to vendors, including checks, electronic transfers, and other payment methods.

3. Account Reconciliation: Reconcile vendor statements and accounts payable balances, resolving any discrepancies.

Requirement

  • Diploma / Bachelor Degree or equivalent in Finance, Accounting or Business Administration
  • Proficiency in Microsoft Office Suit (Word, Excel, PowerPoint, etc.)
  • Good communications & interpersonal skills
  • Basic knowledge on financial journal entries
  • Possess a positive attitude and willingness to learn
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