Responsibilities
- Update Accounts Receivables (AR) collections
- Follow up outstanding AR collections
- Process Accounts Payables (AP) invoices and expense claims, ensuring invoice & expense claims are in order before processing
- Assist Assistant Manager to run AR/Work-In Process (WIP) related reports
- Any other duties relating to AR and AP functions and any other ad hoc duties
Qualifications and requirements
- Pursuing a diploma or degree in a recognised institute
- Able to commit to a full-time internship of 6 months or longer
- Basic understanding of accounts payable and accounts receivable
- Strong attention to detail and ability to multitask
- Good writing and communication skills with knowledge on MS Office
If you are interested in this exciting opportunity, please complete the Job Application Form and indicate 104 in the Job ID field. An email will be sent to you within 10-15 minutes for you to submit your CV/resume.
