Internship – Finance Operations (257 views)

aia shared services sdn bhd
27/11/2017

Descriptions:

Account Payable

  • Assist to process all invoices in Ariba/SAP from 3 way matching (verifying purchase orders, good received and invoice) to payment, ensure timely and accurate posting and payment
  • Assist to process staff claim by verifying supporting document and staff entitlement, ensure timely and accurate staff disbursement
  • Assist in the preparation of monthly analysis report

 Inter-companies

  • Assist to prepare monthly inter-company Matching Report for Group Reporting which includes performing investigation and resolving differences
  • Assist to prepare monthly aging report, update and monitor account receivables credit control as per group policy

Fixed assets

  • Assist to perform addition/ disposal/ deprecation of fixed assets related matter
  • Assist to prepare monthly fixed asset schedule for reporting purpose

Bank reconciliations

  • Assist to perform bank reconciliations which includes investigating and reconciling the differences on a timely basis

Others

Perform other responsibilities and duties periodically assigned by the assistant manager  in order to meet business requirements

Requirements:

Education:

  • Candidate must possess or currently pursuing a Bachelor’s Degree in Accounting/Finance or equivalent

Special business knowledge and skills :

  • Knowledge in Microsoft Excel, Power Point and Word.

Others;

  • Independent and good communication skill
  • Applicants must be willing to work in Cyberjaya.

Internship Duration: 3 to 6 months

Monthly Allowance: > RM500

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