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Vechnology Hiring! Internship Accounting - Operation in Selangor, Earn up to MYR 900 - Ricebowl

Internship Accounting - Operation

MYR900 - MYR900 Per Month
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Working Location

  • Jalan Perindustrian Balakong Jaya 1/3 Kajang Selangor Malaysia

Job Description

Requirements

  • Software Skills: Proficiency with modern Accounting Software is required. High comfort level with digital workflows and standard office suites (Google Workspace / MS Office).
  • Tech-Savvy & Efficient: Strong interest in using software integrations, automation, and tech tools to streamline repetitive tasks.
  • High Adaptability: Comfortable wearing multiple hats and balancing desk-based financial tasks with physical stock/logistics management.
  • Core Traits: High level of integrity, strong attention to detail, proactive problem-solving skills, and trustworthiness when handling financial data.
  • Attention to Detail: High accuracy when counting items—missing small details causes big problems in inventory.
  • Reliability: Punctual, honest, and committed to your weekly shift schedule.
  • Basic Tech Skills: Comfortable using a smartphone or tablet to log inventory numbers or check delivery sheets.
  • No prior experience needed, though past retail, supermarket, or warehouse experience is a plus.

Responsibilities

  • Full-Cycle Bookkeeping Support: Act as the primary anchor for the company’s financial records; meticulously gather, organize, and reconcile all receipts, invoices, and bank statements for the external accountant.
  • Accounts Receivable (AR) Management: Oversee the end-to-end billing cycle, utilizing software automation to issue invoices, set up auto-billing, and proactively track collections and payment reminders.
  • Accounts Payable (AP) & Disbursements: Input and manage vendor bills within the accounting software, acting as the primary Payment Maker for management approvals and handling necessary customer disbursements.
  • Payroll & Reimbursements: Securely execute monthly staff payroll processing and utilize digital expense workflows to verify and process employee claims.
  • Corporate Documentation: Maintain and organize critical company paperwork, including corporate vendor registrations, auto-billing setups, and formal tender submissions.

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