Intern, Finance
3 weeks ago
Key Responsibilities:
- Invoice processing, processing payments in compliance with policies on a daily and weekly basis, delivering high quality service.
- Execute Accounts Payable processes in a timely, efficient and accurate manner.
- Process staff claims.
- Perform vendors' statement of account reconciliation.
- Resolution of payment related inquiries when escalated.
- Perform month end Account Payable activities.
- Review, analyse and respond to internal and external supplier inquiries.
- Coordinate closely with Finance team to resolve any month end queries relating to Accounts Payable.
- Perform annual suppliers' evaluation procedure.
- Periodically review and ensure AP procedures are in accordance with SOP.
- Assets taking and ensure all fixed assets are properly recorded and tagged
- Assist in auditors' requests and support Finance team for internal/year-end financial audit.
- Assist duties of Accounts Receivable when necessary
- Perform other duties and ad hoc projects as assigned by Manager.
Requirements:
- Proficiency in MS excel
- Working experience with SAP Business 1 will be an advantage
- Mature, meticulous, careful, good working attitude, high level of integrity, honesty. conscious of internal controls and team player
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