Intern, Accounting

• Handle invoice and billing
• Perform daily recording bank deposits, updating and posting of bank deposits in ERP 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.

• 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 ERP 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

• Candidate posses a Diploma or Degree in Accounting/Finance field.
• Final year students are preferred.