Assist in matching Delivery Orders, Purchase Orders, and invoices before payment processing.
Follow up with suppliers, purchasing, and store on pricing or account discrepancies, including Credit/Debit Notes when required.
Help with payment processing, reconciliations, and preparation of payment vouchers.
Assist in reconciling suppliers' statements of accounts and monitoring payment approvals.
Help maintain suppliers' contract listings and send reminders for renewals (licences, permits, rentals).
Support verification of staff claims and IRAS tax clearance preparation for foreign employees.
Assist with accruals, monthly AP closing, and reconciliation to GL.
Collate utility billings and prepare monthly consumption summaries.
Provide support during internal and external audits.
Requirements:
Degree/Diploma in Accountancy, Business Studies or its equivalent
Proficient in Microsoft Excel
Must be proactive, meticulous and able to work independently
Able to meet tight deadlines
Job Type: Internship
Contract length: 3 months
Pay: $1,000.00 - $1,500.00 per month
Benefits:
Food provided
Professional development
Work Location: In person
Beware of fraud agents! do not pay money to get a job
MNCJobz.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.