Internship - Accounting

SGS Australia Pty Ltd

Shah Alam, Malaysia
On-site
Processing supplier invoices
Preparing customer billings
Data entry and financial records
Assist in processing supplier invoices, staff claims, and payments

Job Summary

  • Assist in processing supplier invoices, staff claims, and payments.
  • Support in preparing customer billings and following up on outstanding payments.
  • Perform data entry and ensure accuracy of financial records.

Matching Summary

Assist in processing supplier invoices, staff claims, and payments.

Skills & Requirements

Must-have

  • Processing supplier invoices
  • Preparing customer billings
  • Data entry and financial records
  • Monthly AP/AR reconciliations
  • Maintaining finance documentation

Nice-to-have

  • Positive attitude and eager to learn
  • Ability to work in a team
  • Strong attention to detail

Key Requirements

  • Degree in Accounting, Finance, or related field
  • Good communication skills in English and Bahasa Malaysia
  • Proficient in Microsoft Office, especially Excel

Work Rights

Not specified

Tailored Resume

Cover Letter