Account Payable Internship

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 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:...

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 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...

Track outgoing payments - Monitor company expenditures (including payroll) - Maintain records - Verify expense reports - Maintain petty cash - Review vendor and service provider agreements - Negotiate with vendors and service providers to secure discounts - Track and pay sales and use tax - Pay vendors and service providers - Reconcile statements and payment...

Track outgoing payments - Monitor company expenditures (including payroll) - Maintain records - Verify expense reports - Maintain petty cash - Review vendor and service provider agreements - Negotiate with vendors and service providers to secure discounts - Track and pay sales and use tax - Pay vendors and service providers - Reconcile statements and payment...

Handle Accounts Receivable and Accounts Payable. -Responsible for preparation of full sets of accounts including trial balance, bank reconciliation, balance sheet, Statement of Profit & Loss, Financial Statement and etc. -Monitor cash position of the company on a daily basis. -Ensure accurate and timely billing to customers. -Ensure follow-up on customers...

Handle Accounts Receivable and Accounts Payable. -Responsible for preparation of full sets of accounts including trial balance, bank reconciliation, balance sheet, Statement of Profit & Loss, Financial Statement and etc. -Monitor cash position of the company on a daily basis. -Ensure accurate and timely billing to customers. -Ensure follow-up on customers...

This role will report to HR (Interim) to support the finance department in carrying out the responsibilities of the accounting department. He/She covers duties such as work that is specific to **accounts receivable, accounts payable, tax filing, data compilation, billing, payroll or other accounting tasks**. He/She works specifically with **accruals, fixed...

Handle Accounts Receivable and Accounts Payable. Responsible for preparation of full sets of accounts including trial balance, bank reconciliation, balance sheet, Statement of Profit & Loss, Financial Statement and etc.Monitor cash position of the company on a daily basis.Ensure accurate and timely billing to customers.Ensure follow up on customers...

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...

Location: - Rawang- Specialisation: - Accounting & Finance- Salary: - MYR 48,000 - 72,000 (Annual)- Reference: - PR/157121- Contact details: - Jace Lai- Job published: - April 15, 2024 15:55**ABOUT THE JOB** Assist Accounts Manager for smooth accounting operations in the organization. Ensure timely accounting reporting and fulfil accounting standards and...

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...

This role will report to HR (Interim) to support the finance department in carrying out the responsibilities of the accounting department. He/She covers duties such as work that is specific to accounts receivable, accounts payable, tax filing, data compilation, billing, payroll or other accounting tasks. He/She works specifically with accruals, fixed assets...

SCOPE OF WORK/DUTIES & RESPONSIBILITIES - Handle daily accounting jobs as assigned. - Work closely and support Account Payable (AP) and Account Receivable (AR) activities at farm. - Assist and support supervisor in preparing monthly and quarterly accounts, budgets, management reports required by management and other accounting matters. - Prepare monthly bank...

Provide full accounting support to the team. Process invoices, receipts and staff claims. Handle day to day operations of accounting transactions & record. Reconcile accounts payable and receivable. Ensuring all accounting systems, documents, practices, controls and procedures are fully compliance with company policy. Any other duties as and when assigned...

**Responsibilities**: - To handle accounts receivable/ accounts payable functions and general ledger accounting. - Preparation of journals, schedules and bank reconciliations. - Prepare management report with Microsoft Excel. - To participate in entering, updating and retrieves accounting data from accounting system. - Issue cheque/ payment voucher/...

* Provide full accounting support to the team. - Process invoices, receipts and staff claims. - Handle day to day operations of accounting transactions & record. - Reconcile accounts payable and receivable. - Ensuring all accounting systems, documents, practices, controls and procedures are fully compliance with company policy. - Any other duties as and when...