TTI Electronics Asia Pte Ltd – Account Payable Support (Intern)

Company
TTI Electronics Asia Pte Ltd
ttiinc.com
Designation
Account Payable Support (Intern)
Date Listed
11 Jan 2023
Job Type
Entry Level / Junior Executive
Intern/TS
Job Period
Flexible Start, For At Least 3 Months
Profession
Banking / Finance
Industry
Electronics
Location Name
3 Changi North Street 2, Singapore
Address
3 Changi North Street 2, Singapore 498827
Map
Allowance / Remuneration
$1,200 - 1,500 monthly
Company Profile

TTI is a wholly-owned subsidiary of Berkshire Hathaway, Inc. 

Headquartered in Fort Worth, Texas, TTI, Inc. is the world’s leading authorized distributor specialist offering passive, connector, electromechanical and discrete components. TTI’s extensive product line and supply chain solutions have made the company the distributor of choice for industrial, military, aerospace and consumer electronic manufacturers worldwide.

TTI’s extensive product line includes: resistors, capacitors, connectors, discretes, potentiometers, trimmers, magnetic and circuit protection components, wire and cable, wire management, identification products, application tools, and electromechanical devices. These products are distributed from a broad line of manufacturers. TTI strives to be the industry’s preferred information source by offering the latest IP&E technology and market information through the online MarketEye Research Center. MarketEye includes articles, technical seminars, RoHS, seminars, industry research reports and much more.

TTI’s products, personalized service and custom supply chain solutions have earned us the most preferred passives distributor title by CMP Publications. TTI employs more than 7,100 people at more than 133 locations throughout North America, Europe and Asia.

Job Description

Preferable able to start internship in April/May 2023 for a period of at least 3 months

Responsibilities:

  • Accrues invoices that should have been posted the previous month.
  • Posts invoices to computer system for proper check run.
  • Codes invoices with correct account number and general ledger number after obtaining approval from authorized department/branch staff.
  • Completes all phases of check run.
  • Verifies non-manufacturer invoices received from branches are properly authorized for payment.
  • Verifies vendor statements and staff reimbursements.
This position is already closed and no longer available.  You may like to view the other latest internships here.

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