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...

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....

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...

**Responsibilities**: - 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. -...

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...

**Responsibilities**: - 1) Handle issues pertaining to account payables, account receivables and fixed assets - 2) Prepare general office and administrative duties**Benefits**: - EPF - SOCSO - Annual Leave

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...

Preparing and analyzing financial statements, including balance sheets, profit and loss accounts, and cash flow statementsEnsuring accurate and timely recording of financial transactions, including accounts payable and receivableOverseeing the petty cash fund, ensuring adequate cash is available for business expenses (e.g., office supplies, minor repairs,...

We are seeking an experienced Assistant Accounts Manager Supervisor to join our team at GATTI (M) SDN. BHD. As a key member of our accounting department, you will be responsible for supervising and monitoring Accounts Payable & Accounts Receivable daily, including bank reconciliation, ensuring accurate accounting double entry and export from POS system.Your...

About the RoleThe Accountant will play a key role in the company's financial function, working closely with the finance team to prepare and analyze financial statements.ResponsibilitiesPreparing and analyzing financial statements, including balance sheets, profit and loss accounts, and cash flow statementsEnsuring accurate and timely recording of financial...

About Us: Axcellence Consulting is a leading consulting firm that provides expert advice on financial management and accounting. We are seeking a highly skilled and experienced Senior Accountant to join our team.The successful candidate will be responsible for overseeing the General Ledger and Accounts Payable functions, ensuring timely and accurate monthly...

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...

Job SummaryWe are seeking a Business Accounts Administrator to join our team at OTC Cosmetic Industries Sdn Bhd. As an Assistant Accountant, you will be responsible for providing financial support, managing accounts, and maintaining accurate records.Main ResponsibilitiesAccounts Management: Manage accounts payable, accounts receivable, and general ledger...

**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/...

Manage the day-to-day financial and accounting operations, including all payables, receivables function, expenses record & credit control. - Liaise with other departments to complete the closing of all month-end and year-end accounts. - Assisted in preparing timely and accurate monthly financial and management reports. - Assist with annual tax returns and...

ASSISTANT MANAGER/SENIOR EXECUTIVE ACCOUNT (POWERPETS FOOD SDN BHD)Candidate must possess at least a Bachelor's Degree, Post Graduate Diploma, Professional Degree, Finance/Accountancy/Banking or equivalent.Required language(s): Bahasa Malaysia, EnglishAt least 5 year(s) of working experience in the related field is required for this position.Applicants must...

Job OverviewWe are seeking a highly skilled and motivated Assistant Accountant to join our team at OTC Cosmetic Industries Sdn Bhd. The successful candidate will be responsible for providing financial support to the accounting department, ensuring accurate and timely completion of tasks.Key ResponsibilitiesAccounts Assistance: Assist in accounts payable...

**Highlights**: People-Centered Management Friendly and conducive working environment Career Advancement RESPONSIBILITIES - To Handle Full set of accounts and GST. - Prepare monthly accounts payable and accounts receivables. - Daily activities related to Invoicing, issues Cheques, Credit control etc. - Reconcile daily accounting records to monthly...

2 days ago Be among the first 25 applicantsGet AI-powered advice on this job and more exclusive features.ResponsibilitiesOversee the General Ledger and Accounts Payable functionsEnsure timely and accurate monthly closing of accountsSupport the preparation of financial forecasts and annual budgetsManage company taxation matters and liaise with tax...