Opportunity Description
Key Responsibilities
Accounts Payable (AP) Support
- Assist in entering supplier/vendor invoices into the accounting system (SQL)
- Match invoices with supporting documents according to the SOP
- Follow up with other departments for pending or incomplete documents
- Help prepare payment vouchers under supervision
- Maintain proper filing of payment vouchers and related documents
General Accounting
- Assist in data entry for journal entries and general ledger transactions
- Support...
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