About this role
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
Required
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