Intern - Accounts Payable/receivables

**Key responsibilities and accountabilities**: - Keying in of supplier invoices and ensuring supporting documents such as Delivery Orders and Purchase Orders are in place. - Perform suppliers’ reconciliations, where needed and follow up with open items. - Resolve all queries within the agreed timeline. - Ensure invoices are processed timely and...

**Responsibilities**: - **Accounts Payable Management**: Prepare and maintain the Accounts Payable (AP) aging list to ensure timely payments and smooth cash flow. - **Transaction Processing**: Accurately key in new transactions and update records in a timely manner. - **Weekly Reporting**: Generate and print the aging list on a weekly basis to support...

We are seeking a detail-oriented and results-driven Lead Finance – Account Receivables professional to join our Finance team. This role is responsible for overseeing the company's accounts receivable function, ensuring accurate billing, timely collection, and maintaining strong relationships with internal and external stakeholders.Primary Duties &...

We are seeking a dedicated Intern to join our Accounts and Finance team at Wei Dat Steel Wire Sdn Bhd in Ipoh, Perak. This contract position will provide you with valuable hands-on experience in a dynamic, growing company. You will have the opportunity to contribute to the company's financial operations and gain exposure to various aspects of accounting and...

RESPONSIBILITY AND AUTHORITY: a) Liaise with company auditors pertaining to annual accounts and financial audit b) General accounting including monthly provision and accruals. c) In charge of account payable and receivable systems. d) Ensure that all supplier invoices are properly matched with delivery order, Purchase Order (PO), Good Return Note (GRN). e)...

**Key Responsibilities**: - Assist in preparing and maintaining financial records and reports. - Handle data entry for invoices, receipts, and payments. - Support month-end and year-end closing processes. - Reconcile bank statements and account balances. - Assist with accounts payable and accounts receivable functions. - Maintain proper filing and...

Maintain and update daily accounting records and documentation.Handle accounts payable and receivable, including invoicing and payment processing.Prepare bank reconciliations and assist in month-end closing.Support audit preparation and ensure compliance with accounting policies and procedures.Perform other related duties as assigned by superior.

1.Manage day-to-day accounting tasks2. Assist in expense management activities3. Ensure accurate and timely monthly and year-end closure of accounts, including bank reconciliation, and report preparation.4. Handle payroll & SST processing and resolve any discrepancies.5. Handling and maintaining accounting records, including accounts payable, accounts...

**Requirements** - Process refunds accurately and promptly according to company policies and procedures. - Manage all payments for suppliers and claims across four countries, ensuring timeliness and accuracy. - Compare forex rates for purchase payments to optimize currency exchange transactions. - Key in purchase data accurately and promptly, updating...

Handle full set account and reporting to the Account Manager. - To prepare cashflow forecast report. - To handle Account Payable, Account Receivable, and GL. - To perform accounting data entry and maintain the record keeping. - Perform any other duties that may assigned by the Superior from time to time. **Job Types**: Full-time, Permanent Pay: RM2,500.00...