Accounts Payable Intern

 Responsibilities:

• Register invoice and enquiry letter received each day (volume is around 130 each day).

• Supporting process for mailing of invoice and enquiry letter if there is any return of invoice.

• Scan all mentioned invoice to GBS AP team.

• Support for Margaret Li to do scan contract and do archive.

Requirements:

• Bachelor’s degree or above.

• Work at least 3 days every week and continuous at least 3 months.

• Good learner and work steadily.