Accounts payable

Working Hour: 8:15am - 6:00pm (Monday-Friday) Location: Melaka, Krubong **Job Scope** - Review creditor invoices & post purchase invoices through system - Prepare payment - Review Purchase Return & request CN from supplier - Review & Update Purchase Incentive - Monitor petty cash, control delivery charge & delivery claim - Review Expenses Claim, payment...

Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger entries. - Ensure compliance with accounting principles, standards, and regulations. -Accounts Payable (AP): - Process and manage payments to suppliers and vendors. Verify and reconcile invoices, ensuring accuracy and proper authorization....

**Assistant Account Executive** **Broad function** - Responsible to control and monitor overall payable accounts of company. **Responsibilities** - To control and monitor all payable accounts of company. - General accounting including monthly provision of payable accounts. - Key in all account data (AP) to CPS System. - Filing of all accounting related...

**Responsibilities**: - Prepare bank reconciliation - Prepare monthly journal. - Monthly stock take and match the prices into stock take summary. - To prepare and maintain full set of accounts in accordance with statutory requirements. - Liaise with external party such as company auditor, banker, and government authority. - To perform fixed assets...

**Responsibilities**: - To prepare and maintain full set of accounts in accordance with statutory requirements. - Plan, control cash flow and provide regular feedback of financial matters. - Liaise with external party such as company auditor, banker and government authority. - To assist in budgeting planning and costing analyses. - To perform fixed assets...

**Job Summary: The Accounts Assistant will be responsible for assisting the Account Executive in various accounting tasks, including data entry, account receivable and payable, invoice issuance, payment processing, document preparation for audit and tax, and maintenance of accounting records.** **Key Responsibilities**: - Key in data into the accounting...

**Responsibilities**: - Prepare and provide accurate and timely reports and analyses of financial position and performance to management and to prepare a full set of accounts which includes billing, issuing cheques, preparing bank reconciliation and all works related to the closing of accounts of company and some of the subsidiary companies. - Maintain an...

**Responsibilities**: - Prepare and provide accurate and timely reports and analyses of financial position and performance to management and to prepare a full set of accounts which includes billing, issuing cheques, preparing bank reconciliation and all works related to the closing of accounts of company and some of the subsidiary companies. - Maintain an...

**Responsibilities**: - Prepare and provide accurate and timely reports and analyses of financial position and performance to management and to prepare a full set of accounts which includes billing, issuing cheques, preparing bank reconciliation and all works related to the closing of accounts of company and some of the subsidiary companies. - Maintain an...

[JOB DESCRIPTION] 1) Account Data Entry 2) Assist In Account Payable 3) Ensure proper maintenance of account document and e-filling. 4) Day to day operations account activities and monitor claims. 5) Other ad-hoc duties assigned. [REQUIREMENTS] 1) SPM, LCCI or equivalent qualifications may apply. 2) Minimum 1 year working experience may...

Job Description: - Process bank deposits - Reconcile financial statements - Prepare, send and store invoices - Contact clients and send reminders to ensure timely payments - Identify and address discrepancies - Report on the status of accounts payable and receivable - Update internal accounting databases and spreadsheets Job Requirement: - Proven work...

**Location: Tanjung Minyak, Melaka** **Key Responsibilities**: - Record and maintain accurate financial transactions, including accounts payable and receivable, bank reconciliations, and general ledger entries. - Ensure the accuracy and completeness of financial records and reports. - Generate financial reports, such as balance sheets, income statements,...

Job Scope: Maintenance and operation accounting system (SQL) which including manage account payable & receivable, Invoicing, SST related matters, daily accounting functions, and assist Senior in year end procedures for Audit/Tax. Verification of all petty cash claims and payments Ad-hoc duties may be assinged by the Manager from time-to-time Ensure that...

Responsible for a smooth and effective running of day to day routine work with a maximum efficiency on the overall performance and meeting accounting schedule. To assist and review all entries on Income, Accounts Payable, Costing, Accounts Receivable and General Cashier and General Ledger. - Able to handle full set of account. Contract length: 12...

**Job Responsibility**: - Handle Accounts Payable, Accounts Receivable ,General Ledger and bank reconciliation transaction - Update FA and audit schedule - Update cash book - any ad-hoc job related to accounts & finance - Handle general insurance & equipment insurance renewal policy and update insurance list. **Requirements**: - At least 1 year(s) of...

**ACCOUNTANT** **JOB DESCRIPTIONS** - Responsible in handling full set of accounts, verify, allocate, post and reconcile accounts payable, GL accounts, AR & AP and banking transactions - Prepare full sets of accounts including monthly management account with financial variance analysis - Ensuring accounting records and system comply with the Company’s...

At least 10 Year (s) of working experience in the accounting field is required for this position. - Good personality and positive working attitude, meticulous, self-discipline and dedicate to work. - Strong leadership and analytical aptitude. - Good communication and decision making skills are essential. - Ability to multitask and work in a challenging fast...

1. Manage all accounting transactions. 2. Prepare budget forecasts. 3. Publish financial statements in time. 4. Reconcile accounts payable and receivable. 5. Compute taxes and prepare tax returns. 6. Manage balance sheets and profit/loss statements. 7. Report on company’s financial health and liquidity. 8. Audit financial transactions and...

Handling full set of accounts and perform analysis on monthly management accounts. - Responsible for accounts receivables & payables and ensuring cheque payments, petty cash, bank reconciliation, journal vouchers are performed and kept in an effective and efficient manner. - Maintain proper accounting records and filling. - Review accounting data entry. -...

Responsible for receiving, processing, and verifying invoices related to account payables. - Issue payment voucher and perform bank transaction entry. - Perform daily data entry account by using accounting software. - Assist to prepare monthly management account reports and analyze information detailing revenue. - Perform any other related functions as...