Allowance: RM700/month Responsibilities Accounts payable: Invoice processing, payment validation, vendor communication and SOA reconciliation. Maintain an organized filing for financial documents, invoices and receipts. Manage and update the e-invoice master list while coordinating follow-ups with clients and vendors. Perform data entry tasks related to financial transactions and reports. Coordinate document collection, courier arrangements and signature processing. Qualifications Diploma or Degree in Accounting Minimum 5 months of internship period Starting immediately Show more Show less