Thực tập sinh Kế toán

Job Description

• Check payment request, input data in SAP and clear payment voucher correctly.
• Reconcile AP Non-Trade payment with documents and SAP to make sure all the payments are correct.
• Organize and arrange documents, liaise with suppliers about AP Non- Trade payment schedule.
• Collect invoice and receipt voucher

Job Requirement

• 3rd or final-year students at universities/colleges
• Basic knowledge of financial and accounting

Preferred skills:

• Ability to work in a fast-paced environment
• Computer literate (Microsoft Office).
• Enthusiasm, adaptability, team spirit are required
• Attention to detail, strong organizational skills, and a passion for learning
• Enthusiastic attitude and a strong sense of ownership and accountability