Intern (Account)

Key Responsibilities

• Process and key in supplier invoices accurately and on time.
• Prepare supplier payment documents and banking documents.
• Check and reconcile suppliers' Statements of Account (SOA).
• Conduct and assist in scheduled physical stock counts.
• Maintain proper records and filing of invoices, payments and stock count documents.
• Update utility records and related Excel reports.
• Calculate and prepare scrap sales information.
• Follow up on discrepancies in invoices, payments, stock records and related documents.
• Perform other duties as assigned by the superior.

Requirements

• Minimum [Diploma/Degree] in Accounting, Finance or relevant field.
• Good knowledge of Microsoft Excel.
• Meticulous, organised and responsible.
• Able to work independently and meet deadlines.
• Good communication and interpersonal skills.