Intern, Accounts Payable

**ANALYST, ACCOUNTS PAYABLE AND T&E**: Our team in **Sunway** currently has an opening for a **Analyst, Accounts Payable and T&E** > **YOUR ROLE & RESPONSIBILITIES**: - Receive and verify the validity of invoices, ensure invoices are processed as per KPI, within service levels and in compliance with company policies, procedures and controls - Engage in...

Process invoices accurately and efficiently in a timely manner.Validate invoices for accuracy and completeness, ensuring all supporting documents are included.Review, process and ensure all invoices and expense claims are processed.Ensure accurate processing of Taxation information and liaise with AP manager on Taxation related issuesAccurately input...

We are seeking a motivated and detail-oriented Accounting Intern to join our team. The Accounting Intern will support the finance and accounting department with various tasks, gaining hands-on experience in day-to-day financial operations. Key responsibilities include assisting with the preparation of financial reports, reconciling accounts, and processing...

JOB DESCRIPTION: 1) Manage of trade invoices and capture into accounting system 2) Process invoice matching, issue purchase orders and verifying delivery order/goods receipt/work done report 3) Responsible for monitoring the full account payable (AP) cycle 4) Ensure all open/overdue items are being attended to ad resolved in a timely manner 5) Handling...

We are seeking a motivated and detail-oriented Accounting Intern to join our team. The Accounting Intern will support the finance and accounting department with various tasks, gaining hands-on experience in day-to-day financial operations. Key responsibilities include assisting with the preparation of financial reports, reconciling accounts, and processing...

**Responsibilities**: - Assist superior in performing day-to-day accounting functions such as Accounts Payable. Accounts Receivable, General Ledger and data entry of accounting system. - Verify monthly outlets’ petty cash and ensure all documents received are checked, validated and matched accordingly - Monthly bank and utilities bill reconciliation -...

Key in invoice from supplier for Trade and Nontrade. - Create invoice for Creditor such as Local customers and International. - Paying vendors by schedulling pay checks and ensuring payment is received for outstanding credit. - Plan weekly payment schedule. - Planning for monthly and weekly cash flow budget. - Reconcile monthly bank statements. - Provide...

**JOB DESCRIPTIONS**: - Perform day-to-day accounting operations like General Ledger, Account Payable & Account Receivable functions - Responsible to handle full set of accounts. - Generate financial report on monthly basis for management review - To perform monthly E-Commerce report - To perform monthly management financial report - To handle account...

**Responsibilities**: - Receive and verify the validity of invoices, ensure invoices are processed as per KPI, within - service levels and in compliance with company policies, procedures and controls - Engage in collaboration with the business and stakeholders/ vendors to develop a - professional relationship - Support in the preparation of analytic reports...

Responsibilities **Responsibilities**: - Receive and verify the validity of invoices, ensure invoices are processed as per KPI, within service levels and in compliance with company policies, procedures and controls - Engage in collaboration with the business and stakeholders/ vendors to develop a professional relationship - Support in the preparation of...