Tasks / Responsibilities
1) Accounts Payable / Receivable
- Processing of creditors invoices, management fees, Group purchases of goods and services and reimbursable expenses
- Ensure correctness of payment amount and record
- Raising of payments ensuring proper authorisations
- Processing of corporate credit card transactions – ensuring corporate purchasing policy is being followed by cardholders
- Reconciliation of vendor accounts/investigation of variances
- Follow up on outstanding invoices and payments
- Input AP/AR invoices and payments/receipt in Accounting system
2) Administrative Functions
- collating and filing paperwork
- Management of filing system
3) Other tasks where required
Qualifications:
- Student completed their Diploma or pursuing Degree in Accountancy
- Preferably with internship or previous experience in Finance or Accounting
- Proficient in Microsoft Office
- Good in analytical skills and has an eye for detail
- Enthusiasm and willingness to learn and expose to new and different challenges
- Possess good work attitude and highly self-motivated
Please note:
- Minimum Internship duration 3 months
- Depending on educational background, Interns will be paid a monthly internship allowance of S$100-S$1500
- Please state your earliest availability and commitment period.
