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Internship

Salary undisclosed

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Responsibilities: • Record supplier purchased invoice in accounting system • Update customer payment (receivable) & filling payment receipt • Assist in prepare Payment Voucher in accounting systems • Assist in prepare payment details (update in excel bank format) • Assist in preparation staff claim • Filling document • Monthly utilities bill checking (water charges, maxis, electrical, etc) • Assist in reconcile bank account • Prepare report Amoeba (first week of the month) • Prepare monthly SOA to customer (first week of the month)