Finance Intern: Hands-On Accounting & Invoicing

Syarikat Ong Sdn Bhd; Kuala Lumpur; On-site; MYR 28,000 - 42,000; Full time

Benefits offered by this job

Medical

Annual Dinner

Annual Company Trip

Bonus

Birthday

Job summary

Syarikat Ong Sdn Bhd in Kuala Lumpur is seeking an accounting administrator to support daily finance and admin tasks. You will perform booking accounting transactions, generate invoices and statements, and process payments promptly to keep cash flow healthy.

You will collaborate with the Company Secretarial, Tax, and Credit Control teams, assist with supplier payments and CSR initiatives, and maintain orderly records for month-end closing and internal audits.

Qualifications

• Perform and analyse booking accounting transactions accurately.
• Generate invoices and statements promptly.
• Process and record incoming payments daily.
• Collaborate with Company Secretarial, Tax, Credit Control and other stakeholders.
• Assist with supplier payments and CSR initiatives.
• Maintain organised records and files, both digital and physical, with proper documentation.

Responsibilities

• Perform and analyse booking accounting transactions, working and calculations are executed on timely and accurately.
• Generate and send invoices and statements to clients/customers promptly.
• Process and record incoming payments accurately by daily.
• Collaborate with the Company Secretarial team, Tax team, Credit Control and other key stakeholders.
• Assist with the invoicing and arranging payment to suppliers/SSM.
• Perform reconciliation, payment and collection of accounting documents.
• Assist in the execution of accounting functions including journals and month-end closing reporting.

Skills

Booking accounting

Invoicing

Payment processing

Reconciliation

Office administration

Job description

Syarikat Ong Sdn Bhd in Kuala Lumpur is seeking an accounting administrator to support daily finance and admin tasks. You will perform booking accounting transactions, generate invoices and statements, and process payments promptly to keep cash flow healthy.

You will collaborate with the Company Secretarial, Tax, and Credit Control teams, assist with supplier payments and CSR initiatives, and maintain orderly records for month-end closing and internal audits.