Accounts Payable Specialist, I

Location: Penang Specialisation: Engineering & Manufacturing Salary:MYR 72, ,000 (Annual)Reference: PR/ Contact details: Charmaine Loo Job published: March 12, :38JOB DESCRIPTION: Perform Accounts Payable for the assigned vendors and customers. Validate and process the manual invoices or debit notes via Oracle system. Prepare the monthly Accounts Payable...

Business Area: Employment type: FulltimeWhy choose Ambu Financial Shared Service Team? We believe that our people are the foundation of the team. We strive to constantly improve, and to ensure that our members are properly equipped to handle the rapidly changing time we're in. We're committed to building the right team to propel us further.**As part of our...

Req Id:14866Job Family:Finance - AccountantLocation:Georgetown, GYOur Vision. SBM Offshore believes the oceans will provide the world with safe, sustainable and affordable energy for generations to come. We share our experience to make it happen.Our Profile. We design, build, install and operate offshore floating facilities for the offshore energy industry....

Job Description: To perform Accounts Payable for the assigned vendors and customers. Validate and process the manual invoices or debit notes via Oracle system. To prepare the monthly Accounts Payable reconciliation. To perform Freight processing and Accrual monthend accounting. To perform Diebank report reconciliation and interim testing. To validate on...

Job descriptionSome careers grow faster than others.If you're looking for a career that will give you plenty of opportunities to develop, join HSBC and your future will be rich with potential. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will...

Remote Work: HybridOverview:At Zebra, we extend the edge of possibility by shaping the future of work on the front line—reinventing how businesses run and moving society forward.We are a community of changemakers, innovators and doers who come together to deliver a performance edge to the front line of business. We develop new technologies and create new...

Position: Fixed Asset Accountant ILocation: Based in Gurney Paragon, PenangWho are we representing?What is the opportunity? We are looking for Accountant, who will be responsible for identification, recording, valuation, accounting, reporting and timely capitalization of capital projects, the reconciliation and reporting of capital work in progress and to...

At Jabil we strive to make ANYTHING POSSIBLE and EVERYTHING BETTER. We are proud to be a trusted partner for the world's top brands, offering comprehensive engineering, manufacturing, and supply chain solutions. With over 50 years of experience across industries and a vast network of over 100 sites worldwide, Jabil combines global reach with local expertise...

Job Descriptions: The area of Cyber Security consists of various areas of expertise, which require dedicated skill sets, experiences and background. ASpecialist Cyber Security is responsible to:P- erform identification, qualification and management of incidents in respect to complex threats. P- erform incident response for cybersecurity incidents across the...

Responsibilities: Able to perform accounts receiveable and payable Handle financial transactions and document accounting control procedures. Handle all figures matter realted to construction account To perform ad hoc duties assigned by superiors whenever necessary from time to time

In your new role you will:S- upport with conducting research on leads, develop understanding of prospect needs, and help with the active development of opportunities both inbound and outbound. A- ssist with managing opportunities through remote channels (e.g., virtual demos, video conferencing with remote FAEs), and should have the ability to switch to...

Job Responsibilities Handle data entry for all accounts transactions including Accounts Receivable (AR), Accounts Payable (AP). Update and maintain accurate accounting entry into accounting system. To assist in accounts transactions, checking, verification and follow up. Maintain proper filing systems and records. Coordinating between departments and...

Account Receivable SpecialistGeorge Town, Malaysia OSRAM (Malaysia) Sdn.Bhd.Deine Aufgaben Analyze and perform reconciliation for incoming payment, and allocation to respective customers. Perform Intercompany charge out (Debit Note, Credit Note) Monitor and resolve customer account overdue status; ensure appropriate action is taken to recover outstanding...

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 invoices for...

Responsibilities: Handle data entry for all accounts transactions including Accounts Receivable (AR), Accounts Payable (AP). Update and maintain accurate accounting entry into accounting system. To assist in accounts transactions, checking, verification and follow up. Maintain proper filing systems and records. Coordinating between departments and divisions...

Responsibilities: Manage full set of accounts, including maintaining accounts up to Trial Balance, conducting Bank Reconciliation, and monitoring cash flow. Maintain fixed assets schedule and oversee Account Receivable & Account Payable reporting. Provide supervision and guidance to accounting assistants on daily accounting tasks. Handle general accounting...

Responsibilities: Handle data entry for all accounts transactions including Accounts Receivable (AR), Accounts Payable (AP). Update and maintain accurate accounting entry into accounting system. To assist in accounts transactions, checking, verification and follow up. Maintain proper filing systems and records. Coordinating between departments and divisions...

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 Monthend close in Costs & Revenue Assist in monthly sales forecast preparation Inventory E&O provisions, account reconciliation, intransit review, distributor...

In your new role you will:P- erform Oracle Supplier set up and maintenance. P- erform Supplier phase in, EUC and nsKnox. C- reate supplier in Oracle and reflect SMD changes. V- alidate and Audit: Master/Supplier Lifecycle Management / Supplier Master Data. Y- early cleansing on Supplier Master Data in Oracle. R- eporting on Supplier Master Data in Oracle. P-...

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 Prepare...