Career
INTERNSHIP PROGRAMME - ACCOUNT
Position Level
Non-Executive
Requirements
Responsibilities
Week 1:
Foundations of Finance: Payments, Statements & Filing
Knock off payments in autocount according to payment collection group
Provide end month statements and 3% rebates statements to sales every 1st week
of the month
Filling and organizing invoices and receipts
Introduction to accounts payable (AP) and accounts receivable (AR) processes
Week 2 -3:
Hands-On with Invoicing, Budgeting & Customer Follow-Up
Assisting in preparing and processing invoices (both AP & AR).
Prepare budget list for rebate suppliers on 15th of every month
Issue CN for 3% rebate customers for those have done payment before dateline (15th)
Check bank statement
Prepare Debtor Aging
Send SOA to customers and chase payments twice a week
Week 4 - 5:
Expense Review & Supplier Payment Planning
Reviewing and verifying expense claims.
Prepare budget list for end month payments to supplier and others
Check invoices and submit in bank according to list
Week 6 - 8:
System Skills – Billing & Quotation with AutoCount
Monitoring outstanding receivables and helping send payment reminders.
Check payment collection group and make sure all bills has been knock off
Finalizing all data entries and ensuring records are complete and accurate
Qualification
Higher Secondary/STPM/"A" Level/Pre-U
Job Details
Job Specialization
Finance - General/Cost Accounting
Job Location
Selangor
Employment Type
Internship
Age Range of Candidate
20 - 25
Years of Experience
0
Monthly Salary
500 - 500