Account payables cum procurement executive

_**Official Title: Finance Executive**_ **Full job description** Managing hotel accounts payable process and function in a professional and knowledgeable manner. This position manages and oversees the processes associated with the payment of invoices, ensuring the accuracy of the entire process as it relates to vendor payment, processing of purchase...

In your new role you will: Responsible for processing valid Infineon suppliers invoices on timely and accurately according to US GAAP and local regulatory compliance. The candidate is also responsible for partnering with Procurement, Tax, Logistics, Operations Finance and other business partners to ensure issues pertaining to suppliers invoices /...

In your new role you will:Responsible for processing valid Infineon suppliers invoices on timely and accurately according to US GAAP and local regulatory compliance. The candidate is also responsible for partnering with Procurement, Tax, Logistics, Operations Finance and other business partners to ensure issues pertaining to suppliers invoices / payment are...

Handle full set of accounts including accounts payable, accounts receivable, fixed asset and general ledger of the company. - Debtor and creditor management including payment from customers and monitoring payments to suppliers, consultants and preparing debtors aging reports. - To make Financial statements, Ledger, and suppliers’ payment reconciliations -...

**Accounts Assistant/Accounts Executive** - To handle invoices, accounting data entry and collections including preparing Bank reconciliation. - To be accountable for daily accounts recording. - To handle account payables and account receivables. - To maintain proper filing system and to ensure traceability of documents. - To assist in the preparation of...

One of the largest manufacturing company in its industry is seeking for **Account Executive **who specializing in **full set accounting **to join the team. As a **Account Executive**, you will play a critical role in: - Manage the complete set of accounting functions, including accounts payable, accounts receivable, general ledger, and financial...

**Full job description** Managing hotel accounts payable process and function in a professional and knowledgeable manner. This position manages and oversees the processes associated with the payment of invoices, ensuring the accuracy of the entire process as it relates to vendor payment, processing of purchase orders, invoices and payment of invoices, and...

**Procurement & Marketing Coordination** LOVE A LOAF is a leading bakery known for our innovation, quality, and commitment to sustainability. At LOVE A LOAF, we believe in nurturing talent and providing opportunities for growth and development. Job Overview: **Responsibilities**: - **Procurement**: Assist in the procurement process, including vendor...

Assisting in General Finance & Account tasks and supporting day-to-day operation functions. - Handle accounts payable and receivable - Liaising with third party providers, clients and suppliers. - Process bills for payment, ensuring payments, amount and records are correct. - Recording and filing cash transactions. - Invoice processing and filing. Check...

**Position Overview**: **Responsibilities**: - Administrative Tasks:_ - Manage general administrative functions, including office supplies procurement, correspondence handling, and document management. - Coordinate meetings, appointments, and travel arrangements for management and staff. - Assist in the preparation and coordination of internal and external...

**Job Scope**: - **Administrative Tasks**_ - Manage general administrative functions, including office supplies procurement, correspondence handling, and document management. - Coordinate meetings, appointments, and travel arrangements for management and staff. - Assist in the preparation and coordination of internal and external meetings, workshops, and...

**Job Scope**: - **Administrative Tasks**_ - Manage general administrative functions, including office supplies procurement, correspondence handling, and document management. - Coordinate meetings, appointments, and travel arrangements for management and staff. - Assist in the preparation and coordination of internal and external meetings, workshops, and...

Job Code: M442-KW-A(A35) Position: Procurement Assistant Salary Package: Basic RM1,500 - RM2,500 Working Location: Georgetown, Pulau Pinang Company Background: Aesthetic Clinic Working Days: 5 days (Monday to Friday) Working Hours: 8.30am - 5.30pm **Benefits**: Bonus, EPF AND SOSCO, 13 days of Annual Leave, Medical Benefit **Job Descriptions**: -...

One of the largest manufacturing company in its industry is seeking for **Finance Executive **who specializing in **full set accounting **to join the team. As a **Finance Executive**, you will play a critical role in: - Manage the complete set of accounting functions, including accounts payable, accounts receivable, general ledger, and financial...

**Responsibilities**: - Assist in the preparation of financial statements, invoices, and other accounting documents. - Handle basic bookkeeping tasks, such as data entry, recording transactions, and reconciling accounts. - Assist in the processing of accounts payable and accounts receivable. - Help maintain accurate and up-to-date financial records. -...

Description Job Description:  Costing functions such as inventory combined file, standard cost amortization, variance analysis, cost summary review, etc. Assist in Annual standard cost updates in Oracle system Month-end close in Costs & Revenue Assist in monthly sales forecast preparation Inventory E&O provisions, account reconciliation,...

Responsibilities:Conducting periodic account closing operations Maintain employee and HR records and documentation Prepare management accounts, statutory accounts, monthly payroll and other expense disbursements Preparation full set of accounts – months, quarterly, financial year end closing and aging on accounts receivable, accounts payable, fixed assets,...

Responsibilities: Perform day-to-day AR and AP transactions which are related to e-invoicing. Reconcile the e-invoices submitted to IRB with account captured on a monthly basis. Ensure accuracy, completeness, timeliness and data integrity of all financial data. Proactively identify, propose and implement continuous improvement opportunities in existing...

**Procurement Assistant(Georgetown, Pulau Pinang)** Salary Package: Basic RM1,500 - RM2,500 Company Background: Aesthetic Clinic Working Days: 5 days (Monday to Friday) Working Hours: 8.30am - 5.30pm **Benefits**: Bonus, EPF AND SOSCO, 13 days of Annual Leave, Medical Benefit Job Descriptions: - Receive, Inspect and Verify incoming merchandise follow the...

We are currently seeking an online accountant with Australian finance experience to join our team. As an accountant, you will be responsible for managing all financial aspects of the company and ensuring that our financial records are accurate and up-to-date. **Responsibilities**: Prepare and maintain accurate financial records, including financial...