Job description Week 1: Foundations of Finance: Payments, Statements & Filing • Knock off payments in autocount according to payment collection group • Provide end month statements and 3% rebates statements to sales every 1st week of the month • Filling and organizing invoices and receipts • Introduction to accounts payable (AP) and accounts receivable (AR) processes Week 2 -3: Hands-On with Invoicing, Budgeting & Customer Follow-Up • Assisting in preparing and processing invoices (both AP & AR). • Prepare budget list for rebate suppliers on 15th of every month • Issue CN for 3% rebate customers for those have done payment before dateline (15th) • Check bank statement • Prepare Debtor Aging • Send SOA to customers and chase payments twice a week Week 4 - 5: Expense Review & Supplier Payment Planning • Reviewing and verifying expense claims. • Prepare budget list for end month payments to supplier and others • Check invoices and submit in bank according to list Week 6 - 8: System Skills - Billing & Quotation with AutoCount • Monitoring outstanding receivables and helping send payment reminders. • Check payment collection group and make sure all bills has been knock off • Finalizing all data entries and ensuring records are complete and accurateRequirements Please get in touch with us for more information.Benefits ✅ 5 working days (Mon-Fri) ✅ Internship allowance: RM500/month ✅ Weekly pickleball activities 🏓 ✅ Training & meeting room for learning and collaboration ✅ Pantry with snacks & drinks ☕🍪 ✅ Mini gym room - stay active! 🏋️♂️ ✅ Open space working area - modern & collaborative ✅ Private office rooms for focused work ✅ Potential full-time job offer based on performance ✅ Friendly team & supportive culture 🤝Additional Information