Description Assist to review and verify invoices and check requests. Assist to set invoices up for payment. Enter and upload invoices into system. Assist to reconcile accounts payable transactions. Assist to process travels claims. Maintain vendor files and assisting in filing documents. Assist with month end closing. Assist to provide supporting documentation for audits and other reporting purpose. Requirements Student with Finance / Accounting background. Able to start in August/September 2023 onwards. Fun and Energetic Culture Our Offer Internship and transportation allowance will be provided. Office will be based in Shah Alam, Selangor. Provide development opportunities and career opportunities in the regional with strong family character. A Dynamic and Open Culture in the Workplace embrace personal growth and family value.
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