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Responsibilities: -
- Monitor creditor balances ensuring payments are received within payment terms and minimize overdue balances, where overdue balances remain that an explanation can be provide.
- Manage the accurate and timely allocation of inwards payments.
- To work closely with customers to develop strong professional and high trust relationships.
- To create and maintain supplier record in the accounting system, maintain accurate filing of customer record as per our company policy.
- To support on General Ledger such as Accrual Schedule
- To support other finance team members as and when needed
- To perform other duties assigned by Assistant Finance Manager
- To support ad-hoc duties as and when required.
Requirement: -
- Pursuing final year bachelor’s degree in finance, Accounting, or any related field
- Good communications skills, analytical and problem-solving skills.
- Proficient in Microsoft Excel.
- A good team player.
- Internship period - 6 months