Ensure the accuracy and timely of all entries posted
Prepare Creditor Reconciliation
Ensure there are not long outstanding invoices
Ensure the month end Accounts Payable closing is complete on a timely and accurate
basis in accordance with established closing calendar
Ensure the withholding tax are paid within a week from the date of payment
Monthly Submission & Payment was done one week before the due date
Liaise with banks for any banking issues related to payments
Liaise with Internal & External Auditors on matters related to Accounts Payable
Other adhoc tasks

Your course in Diploma in Accounting or Diploma in Finance or Diploma in Business Administration or any course related.
You enjoy working with and have a sense of figures. You have learn the basic financial or business analysis role with involve analytical and numerical skills.
You can work in a fast-paced environment.
You understand the profit and loss and how to affect its result through actions.
You have good time management, well disciplined, honest and attentive to details.
You are initiative and enthusiastic in supporting store operations within tight deadlines.
You have high level of proficiency in MS Office applications especially in MS Excel, and familiar with “vlookup” and pivot table functions.
Willing to work on weekends and public holidays.

Important Note:

Letter of internship from your academy and your resume is required for this application.

Intern - Finance