Accounting Intern

Job Description

• Manage invoicing, billing, and payment collection for tenants and other debtors in accordance with SOPs.
• Monitor outstanding receivables, follow up with debtors and escalate per approved procedures.
• To support the Finance team in responding to tenantsday‑to‑day financial matters including AR reconciliation and billing enquiries.
• Generate billing for marketing, casual leasing, and ad‑hoc charges, ensuring accuracy and timeliness.
• Record daily collections, reconcile receipts, and ensure accurate posting into accounting systems and cash flow reports.
• Assist inmonth‑end receivables closing activities to support timely and accurate financial reporting.
• Prepare AR ageing, collection status, and performance reports for management and credit control discussions.
• Maintain complete and accurate financial records in compliance with audit and internal control requirements.
• Support in resolvingbilling discrepancies, payment issues, and system variances through timely investigation and coordination.

Qualifications

• Currently pursuing a Diploma or Bachelor's Degree in Accounting, Finance, Business Administration, or a related field
• Basic understanding of accounting principles and financial transactions.
• Basic understanding of accounts receivable, accounts payable, and financial documentation
• Understanding of the importance of data accuracy, confidentiality, and record management
• Good command of spoken and written English and Bahasa Malaysia
• IT literate and proficient in Microsoft Office applications. E.g. Microsoft Word, Excel and PowerPoint.

Additional Information

Please apply by 30 October 2026