Internship for Finance & Accounting

Nilai University; Bandar Puncak Alam; Vor Ort; MYR 13.202 - 15.813; Vollzeit

Zusammenfassung

Nilai University is offering an internship opportunity in Finance & Accounting located in Bandar Puncak Alam, Selangor. The role requires handling Accounts Receivable and Payable functions, preparing customer invoices, and ensuring accuracy in financial documentation. Candidates must have a Bachelor’s Degree in Finance or Accountancy, with fluency in Mandarin preferred to interact with management. The position offers a monthly salary of RM1300, and interns will work from 8am to 5pm with a 1-hour break.

Qualifikationen

• Candidates must possess a Bachelor’s Degree in Finance, Accountancy, or a related field.
• Fluency in Mandarin is preferred for dealing with management and clients.
• Knowledge of Microsoft Excel is required.

Aufgaben

• Assist in handling Accounts Receivable functions.
• Prepare customer invoices based on accounting procedures.
• Investigate discrepancies in invoices.
• Follow up on pending Delivery Orders to issue invoices.
• Manage Accounts Receivable ledger.
• Verify supplier invoices and perform matching.
• Check staff reimbursement claims.
• Perform Accounts Payable reconciliation.
• Data entry of customer and supplier invoices in the accounting system.

Kenntnisse

Fluent in Mandarin

Knowledge of Microsoft Excel

Ausbildung

Bachelor’s Degree in Finance, Accountancy, or equivalent

Jobbeschreibung

Job Title : Internship for Finance & Accounting

Responsibilities

• Asst. to handle AR and AP functions including but not limited to the following: Account Receivables
• Prepare customer invoices based on accounting procedures
• Identify and investigate discrepancies in invoices to determine the accuracy of charges
• Following up on the pending list of DO with logistic personnel to issue invoices to customers on time
• Managing Accounts Receivable ledger and Accounts Receivable files
• Following on overdue payments from customers Account Payables
• Verifying supplier invoices and performing 3 ways matching with PO, DO, and purchase agreement and identifying discrepancies
• Checking staff reimbursement claims
• Perform AP reconciliation
• Perform customers’ and suppliers’ invoice data entry in the accounting system

Qualifications

• Possess at least Bachelor’s Degree in Finance, Accountancy, or equivalent
• Candidates fluent in Mandarin preferred as the role requires candidates to deal with Mandarin speaking management teams & clients.
• Knowledge of Microsoft Excel

Job Details

Working Area: 42300 Bandar Puncak Alam, Selangor

Working Days: 5

Working Hours: 8am-5pm, 1 hour break

Salary: RM1300