Account Intern/ Exe

**Accounts Receivable (AR)**: - Oversee the accounts receivable process, ensuring timely invoicing and collections. - Review and process customer invoices, credit memos, and adjustments. - Follow up with customers on overdue accounts and manage collections. - Monitor aging reports and ensure accurate reporting of outstanding receivables. - Reconcile AR...

**Public Gold Marketing Internship Opportunities!** Are you looking for an exciting internship experience in the gold and jewellery industry? Public Gold Marketing is offering **internship opportunities** across various departments! Gain hands-on experience, develop your skills, and be part of a dynamic and innovative team! **Available Internship...

Job Description:Accounts Receivable (AR):Oversee the accounts receivable process, ensuring timely invoicing and collections.Review and process customer invoices, credit memos, and adjustments.Follow up with customers on overdue accounts and manage collections.Monitor aging reports and ensure accurate reporting of outstanding receivables.Reconcile AR balances...

*You'll be park under one of the team. **Accounts Receivable (AR)**: - Oversee the accounts receivable process, ensuring timely invoicing and collections. - Review and process customer invoices, credit memos, and adjustments. - Follow up with customers on overdue accounts and manage collections. - Monitor aging reports and ensure accurate reporting of...

Job description:Manage obligations to suppliers, customers, and third-party vendors, depending on the company assigned.Handle full sets of accounts independently.Reconcile financial statements and perform expense analysis when necessary.Prepare statements of accounts and send timely reminders to ensure on-time payments.Report on the status of accounts...

1. Process accounts payable and receivable, ensuring all AP and AR are processed timely and accurately. 2. To support month end, quarterly and year-end financial closing, and reporting. 3. Resolve and follow up with relevant parties on any discrepancies collection. 4. Handle account inquiries from internal and external sources. 5. Perform other ad hoc...

**Accounts Payable (AP)**: - Manage the accounts payable process, ensuring timely and accurate payments to vendors. - Review and process invoices, purchase orders, and expense reports. - Ensure proper documentation and approvals for all payments. - Maintain vendor records and manage relationships with suppliers. - Prepare payment runs and ensure payments...

Job Description:Manage obligations to suppliers, customers and third-party vendors.Able to handle full sets of accounts.Reconcile financial statements, analysis the expenses (if necessary)Prepare statement of accounts and send reminders to ensure timely payment.Perform any other duties and responsibilities as and when assigned by management.Report on the...

**Job Descriptions**: - Calculate daily and monthly sales and buyback for normal sales, Gap, pg buyback, non pg buyback, pajak, tekun and koperasi tentera reporting for management to review. - Check rejected buyback and get the correct information from branch to re-bank in. - Export normal buyback and GSAP buyback report. - Do and check payment report for...

**Location**: Kuala Lumpur, Jalan Raja Laut **Employment Type**: Full-time **Industry**: Banking **About the Role**: **Key Responsibilities**: - Perform thorough KYC checks and onboarding reviews for new and existing clients. - Validate customer identity, business activities, and source of funds according to internal policies and regulatory standards. -...