Intern
Ichor Systems, Inc.
Date: 1 week ago
City: Shah Alam
Contract type: Full time
Job Description
- Off-set Accounts Receivable Invoices with Notes Payablle
- Preparation of E-invoicing Self-Billing
- Accounts Payable Reconciliation with Creditors’ Statement of Accounts
- Preparation of Journals for Prepayments and Accruals.
- Clearing Purchasing Invoices on hold issues.
- Ensuring all Creditor’s Verified Invoices recorded in Oracle.
- Assist on submission of e-Invoicing and Self Billing Invoices to IRB.
- Assist on preparation of Journals for Concur Expenses Claims Report.
- Off-set Accounts Receivable Invoices with Notes Payablle
- Preparation of E-invoicing Self-Billing
- Accounts Payable Reconciliation with Creditors’ Statement of Accounts
- Preparation of Journals for Prepayments and Accruals.
- Clearing Purchasing Invoices on hold issues.
- Ensuring all Creditor’s Verified Invoices recorded in Oracle.
- Assist on submission of e-Invoicing and Self Billing Invoices to IRB.
- Assist on preparation of Journals for Concur Expenses Claims Report.
- Must be a recent graduate or actively working towards a Diploma or Bachelor’s in Finance/Accounting.
- Aptitude for math, proficiency with computers.
- Strong verbal and written communication skills.
- High level of efficiency, accuracy, and responsibility.
- Motivation and a strong desire to take on new challenges and learn as much as possible
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