Job Description
Responsibilities:
Assist in day-to-day operational related tasks in AP and GL.
Perform daily and timely posting of invoices into system.
Ensure accuracy of vendor payments, including invoice verification and supporting documents.
Perform SOA reconciliation.
Perform bank reconciliation related exercises.
Perform journal entries and related supporting workings.
Support the month-end closing activities.
Requirements:
Good understanding of accounting knowledge, especially double entries.
Attention to detail and the ability to work accurately under pressure.
Able to commit to minimum 3 month's internship.
Fully work from office arrangement.
Location: Kota Damansara
Office Hours: 9.15AM - 6.00PM
Ready to Apply?
Submit your application today and join our talented team at M-Link System (M) Sdn Bhd.
Submit ApplicationJob Details
- Location Kota Damansara, Selangor
- Job Type Full-time
- Category Other-General
- Posted Date February 27, 2026
- Application Deadline April 08, 2026