Account Internship

ACCOUNTS INTERNSHIPPRESTAR GALVANIZING SDN BHD1. Bank In cheque2. AR - update daily collection and send daily collection reports to sales department3. Weekly sales & collection report4. AP - attached all supporting documents (DO/PO) and key in suppliers invoice5. Preparation for BA & issuing monthly payments6. Stock - key in MRN/GRN confirmation for stock...

Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system budgeting and chart of accounts. Invoice processing: Receive, review, and verify vendor invoices for accuracy, compliance with system policies, sufficient supporting documentation. Vendor Communication:...

Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system budgeting and chart of accounts. Invoice processing: Receive, review, and verify vendor invoices for accuracy, compliance with system policies, sufficient supporting documentation. Vendor Communication:...

To key-in purchasing data (Purchase Order) into system. To check and verify the keyin data is as per 'Request to Purchase' form. To ensure that the suppliers had received the Purchase Order. To keep filing record for Purchase Order. To communicate with account department for advance payment, deposit and/or cash on delivery if required in 'Request to...

For fresh graduate will be guided thoroughly with experience senior staff.Job Types: Full-time, Permanent, Internship, Fresh graduateSalary: RM2, RM3,500.00 per monthBenefits: Flexible schedule Professional developmentSchedule: Day shiftApplication Question(s): Do you have diploma or degree in accounting?Education: Diploma/Advanced Diploma (required)Ability...

Assisting with financial data analysis: Collecting, organizing, and analyzing financial data to support financial reporting and decision-making processes.Assisting with budgeting and forecasting: Participating in the preparation and monitoring of budgets and forecasts, analyzing variances, and identifying areas for improvement.Supporting accounts payable and...

Assisting with financial data analysis: Collecting, organizing, and analyzing financial data to support financial reporting and decision-making processes.Assisting with budgeting and forecasting: Participating in the preparation and monitoring of budgets and forecasts, analyzing variances, and identifying areas for improvement.Supporting accounts payable and...

Shadow members of the Accounting department as they perform their duties. - Assist with filing, data entry, and recording and maintaining accurate and complete financial records. - Prepare financial reports, such as balance sheets and income statements, invoices, and other documents. - Work with accounting software. - Handle sensitive information with...

**ACCOUNTS INTERNSHIP** **PRESTAR GALVANIZING SDN BHD** **1. **Bank In cheque **2. **AR - update daily collection and send daily collection reports to sales department **3. **Weekly sales & collection report **4. **AP - attached all supporting documents (DO/PO) and key in suppliers invoice **5. **Preparation for BA & issuing monthly payments **6....

**ACCOUNTS INTERNSHIP** **PRESTAR GALVANIZING SDN BHD** **1. **Bank In cheque **2. **AR - update daily collection and send daily collection reports to sales department **3. **Weekly sales & collection report **4. **AP - attached all supporting documents (DO/PO) and key in suppliers invoice **5. **Preparation for BA & issuing monthly payments **6....

Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system budgeting and chart of accounts. - Invoice processing: Receive, review, and verify vendor invoices for accuracy, compliance with system policies, sufficient supporting documentation. - Vendor...

Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system budgeting and chart of accounts. - Invoice processing: Receive, review, and verify vendor invoices for accuracy, compliance with system policies, sufficient supporting documentation. - Vendor...

To key-in purchasing data (Purchase Order) into system. - To check and verify the key-in data is as per ‘Request to Purchase’ form. - To ensure that the suppliers had received the Purchase Order. - To keep filing record for Purchase Order. - To communicate with account department for advance payment, deposit and/or cash on delivery if required in...

Full Job Description 1. Assist full set management account 2. Assist monthly management account 3. Handle all ordering and purchasing medicine 4. Liaise with audit and company secretary 5. Able to control and manage the cash flow of the company **Job Type**: Full time **Salary**: RM1,500.00 - RM2,000.00 per month **Benefits**: Professional...

OPPORTUNITY FOR AN INTERNSHIP Our Company is looking for a driven and dynamic person to join our team as an intern. We gave you the chance to learn about numerous aspects of our business, gain practical experience and develop your professional abilities in a variety of sectors. Particular of the vacancy: 1) Finance & Accounting 2) Marketing & Online...

For fresh graduate will be guided thoroughly with experience senior staff. **Job Types**: Full-time, Permanent, Internship, Fresh graduate **Salary**: RM2,000.00 - RM3,500.00 per month **Benefits**: - Flexible schedule - Professional development Schedule: - Day shift Application Question(s): - Do you have diploma or degree in...

Skop Kerja: - Menguruskan rekod transaksi syarikat - Membantu dalam menghasilkan laporan kewangan - Pendedahan kepada proses audit - Mengurus dan merekodkan segala transaksi menggunakan sistem akaun terkini - Menguruskan proses penyediaan dokumen kewangan seperti profit & loss serta balance sheet - Menguruskan document syarikat - Menyemak senari...

Assisting with financial data analysis: Collecting, organizing, and analyzing financial data to support financial reporting and decision-making processes. Assisting with budgeting and forecasting: Participating in the preparation and monitoring of budgets and forecasts, analyzing variances, and identifying areas for improvement. Supporting accounts payable...

Assisting with financial data analysis: Collecting, organizing, and analyzing financial data to support financial reporting and decision-making processes. Assisting with budgeting and forecasting: Participating in the preparation and monitoring of budgets and forecasts, analyzing variances, and identifying areas for improvement. Supporting accounts payable...