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Job Description:
1) Batch payments execution, creation of new customer data, input and retrieve expenses details into/ from the in-house system
2) Tax identification of the business and personnel expenses into the respective tax categories
3) Charge-out expenses into the various departments via Journal Entries input
4) Sending payment advice to vendors
5) Consolidate and stamp in numerical sequence for the payment invoices
6) Daily dispatch and collection documents for FMD
7) Ad-hoc admin tasks.
Job Requirement:
1) Student who can commit to a 3 month full time internship is preferred
Job ID: 144527563