Account Department-Internship

Internship Account Job ScopeSupport the finance team with administrative tasks.Assist in budget tracking and expense reporting.Job Type: InternshipContract length: 3-6 monthsPay: From RM500.00 per monthBenefits:Opportunities for promotionEducation:Bachelor's (Preferred)Language:Mandarin,English,Bahasa Malaysia (Preferred)Work Location: In person

-Accounting, Administrative and Partial HR Works-Monthly Closing Account and Management PL Report-Handle all Custom SST issue and E-Invoice-Liaise with Auditor and any government authorized department

Invoice processing and payments: Receive, review, and verify invoices for accuracy, approvals and compliance with company policiesCompliance and Documentation: Maintain proper documentation of all payments and transactions for audit purposesVendor & Internal Coordination: Communicate with vendors regarding invoice discrepancies, payment status, and other...

Job DescriptionHandle preparation of full set of accounts.Prepare journals for monthly reports and other accounting entries.Responsible to handle and review daily accounting operations and transactions including accounts receivable, accounts payable, and general ledger.Ensure all accounting entries entered into the accounting system are accurate and complete...

To support the accounting department by performing various administrative and clerical tasks, including recording transactions, managing invoices, and maintaining financial recordsKey responsibilitiesRecord and maintain financial data: Record daily transactions, update financial records, and maintain organized filing systems.Manage accounts payable and...

ACCOUNT EXECUTIVE - Full Time (Mandarin)Location: Ulu Tiram (Johor Bahru)Salary : RM3,500 – RM5,000Working Days: Mon-Fri : 8.30AM-5.30PM / Sat: 8.30AM-12.30PM (Half Day)Job Requirements:Female ChineseBorn between Except for 1997 & 1994)At least 2-3 years of relevant working experience in Account and Familiar with Account Audit.Professional certificates or...

To manage all account receivables and ensure the transactions are recorded accordingly.To ensure timely payment from customers.To review periodically the customer accounts and ensure the customer financial accountability is of company's policies.To issue Invoices and Delivery Order to all customers.To constantly review the overdue receivables and report it...

Roles & Responsibilities:Invoice ProcessingReceive, verify, and process supplier invoices in accordance with company policies.Ensure accurate coding and timely booking of invoices into the SAP system.Match invoices with purchase orders and goods receipts where applicable.Resolve discrepancies and liaise with procurement and business units.Staff Claims...

Company Background:The company specializes in the development and manufacturing of pyrolysis technology, producing high-quality products such as fuel oil, gas, steel wire, and carbon. Their expertise extends to providing comprehensive trading services, advanced engineering work, and precision sub-assembly solutions. Committed to innovation and excellence,...

KEY RESPONSIBILITIESService Coordination & DispatchingCoordinate daily job assignments for technicians.Schedule site visits, job pick-ups/deliveries, and service appointments.Communicate updates to customers regarding job status, timelines, and completion progressEmergency Standby Support (Core Requirement)Be on standby outside normal working hours...