Internship - Accounting

• Handle invoice and billing.
  
• Perform daily recording bank deposits, updating and posting of bank deposits in ERP system.
  
• Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared.
  
  

• Process staff's claims and medical claims.
  
• Review and verify invoices and payment requests for compliance with company policies, including proper authorization, matching purchase orders, change code accuracy and tax compliance.
  
• Posting invoices into ERP daily.
  
• Reconcile discrepancies between the creditors ledger and vendor statements.
  
• Prepare payment voucher.
  Document filing timely according to standard procedure.
  
• Ensure compliance in ISO quality management system and fulfill the department's quality objective.
  
• Perform any adhoc duties/ tasks assigned from time to time.
  

Requirements

• Posses a Diploma or Degree in Accounting/Finance field.
  
• Final year students are preferred.