Accounting Intern

Post trade supplier invoices correctly in the ERP in compliance with Local and International Accounting Standards.

Reconcile General ledger accounts and make corrections.

Reconciliation of customer-supplier balances.

Process payments and financial documents such as invoices, statements, and vouchers accurately and within expected time periods.

Assist in the preparation of annual budgets and Cash Flow projections.

Performs other related duties as assigned.

Studies in Finance, Accounting, or relevant degree.

Familiarity with basic accounting principles

Advance in MS Office especially Excel, and ERP software

English knowledge (Written and oral)

Agile, flexible, accountable, and real team player