Job description
- Register vendors & control payments per SOP
- Post invoices, journals & reconcile advances
- Handle AP/AR documents & filing
- Update PO list & prepare invoices/tax invoices
- Collect withholding tax invoices from clients
- Monitor cash flow & reconcile bank statements
- Maintain fixed assets & assist in FS prep
- Support audits, finance analysis & admin tasks
Job requirements
- Candidate must be final year student or fresh graduate or at least 3rd year undergraduates in Accounting from a reputable university
- Have basic knowledge in basic Accounting, Taxation and Finance
- Intermediate skill in Microsoft Excel (Able to use various feature such as VLookup, Pivot Table, etc.)
- Proficient in using Microsoft Office 365 is a plus point
- Fluent in English both written and oral
- Should have good communication and interpersonal skills
- Able to work independently as well as a team member in a fast-paced and high-volume environment
- Strong ethics with an ability to manage confidential data
- Eager to learn, organized, detail oriented and have a can-do attitude
- Ability to manage and prioritize tasks and to work from Monday to Friday at working hours
- Available for 6 months internship and can join immediately
Benefits
- Practical experience in AP, AR, Treasury & GL functions
- Opportunity to learn accounting systems & financial reporting
- Mentorship from Finance & Accounting professionals
- Build portfolio and strengthen analytical skills
- Supportive and collaborative team culture
- Internship certificate upon completion
Job information
Education
Bachelor Degree (S1)
Experience level
Internship
Minimum experience
0 year
Gender
No Qualification
Published date
11 Sep 2025