Account Payable Internship

Responsible for the day-to-day AP operation for the group including receive, process payment and verify invoices, price, warranty period, terms of payment and follow-up on issues / problems arise. - To check all payment due, verifying of payment requisition and supporting documents. - Ensure the authenticity and adequacy of the relevant supporting documents...

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...

**Responsibilities**: - Maintaining accurate and up-to-date financial records by entering data into accounting software and organizing documents. - Assisting in day-to-day operations. - Gaining exposure to diverse industries and clients. Job requirements: - Pursuing an education in accounting or related fields. - Detail-oriented with good organizational...

To handle full set of accounts: AP, AR, and G/L.To perform monthly bank reconciliation, monthly analysis, daily chq issuance, daily collection.To submit management report as per dateline.To assists superior as when required.To perform any other ad-hod assignment as and when requiredHandle day to day operations of accounting record & fillingJob Type:...

**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....

Full job descriptionWe are searching an internship student that interested to join our Company.Location:Setio Eco Templer , Rawang.Job DescriptionAble to check invoices with payment and expenses to ensure accuracy for superior approval.Statement of account ( sending bills / invoices to clients)Scan and book keeping / filing all the invoices, DO, PV &...

What you'll be doingProcess and manage accounts payable, including reviewing invoices, processing payments, and maintaining accurate records.Reconcile accounts and ensure timely payment of supplier invoices and staff claims.Monitor daily bank transaction, and prepare the bank reconciliation and banker acceptance.Assist with the preparation of financial,...

To process documents in account receivable, account payable and general ledger;To perform reconciliation of bank account;To ensure accounting documentation are filled and properly maintained;To perform inter-company monthly reconciliation;To perform bookkeeping includes non-payment transactions such as depreciation, credit note and debit note to customer and...

Oversee day-to-day accounting operations, including account payables, receivables and general ledger. Review report submitted by individual and to prepare monthly, quarterly and annually consolidated financial statements and various financial reports for management. Assist in preparing overall company budgeting and cash flow. Provide overall company...