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- Assist in maintaining and updating financial records and databases.
- Support the preparation of financial reports and documentation.
- Help with data entry and reconciliation (Subsidiary) of accounts.
- Review and verify invoices and invoice and expenses according to project code.
- Assist in processing payment and managing accounts payable/ receivable.
- Perform routine clerical tasks, such as filling, scanning and organizing documents.
- Contribute to month-end closing activities.
- Collaborate with team members on special project as needed.
Job Type: Internship
Benefits:
- Free parking
- Meal provided
Schedule:
- Day shift
Supplemental Pay:
- Commission pay
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