Accounts Payable Executive-japanese Speaker

Execute order planning, PO issurance to supplier, and ensure timeliness delivery from supplierProcess outgoing payments in compliance with financial policies and procedures.Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data.To check that data is accurate, to maintain truthful and precise data in...

Requirements:- Fluency in Japanese: Proficiency in spoken and written Japanese is essential for effective communication with Japanese clients and stakeholders.- Cultural understanding: Deep understanding of Japanese business culture, customs, and etiquette, enabling successful interactions and negotiations with Japanese companies.- Sales experience:...

Responsibilities: Perform threeway matching for goods and services purchases Keep track on all expenditures and payments Support Accounts Payable Aging reports, analysis and reconciliation Prepare monthly audit schedule (Balance Sheet Information) Support month end closing and statutory relatedJob Requirements: At least 1 year of direct experiences in...

JOB DESCRIPTION ACCOUNT PAYABLE EXECUTIVE Location : Shah Alam Basic Salary : RM 3500 Requirements : Diploma or Degree in Accounting/Finance/Taxation or other accounting related fields.At least 5 Year(s) of working experience in the related field is required for this position.Preferably someone with previous experience in construction firm.Good technical...

Responsibilities:Account Payable Daily checks on creditors' invoice compliance, ensuring complete supporting documents are attached, and completing chargebacks for subscriptions, oneoff purchases, and meter readings. Weekly tasks include generating AP aging, checking credit note request forms, preparing a journal letter of security deposit, and keying in...

Planner (Japanese speaker N1 or N2) To prepare monthly production plan To prepare monthly forecast for production To check and prepare all the parts needed for production to avoid line down To be main coordinator to achieve departmental delivery target To liaise with Sales Department for any new requirement from customer To monitor and report daily delivery...

Requirements: Diploma in Finance/Accounting or equivalent Proven experience in accounts payable and supervisory roles Strong understanding of financial processes and accounting principles Excellent communication and interpersonal skills Proficient in relevant accounting softwareResponsibilities: Supervise and manage the accounts payable team Ensure accurate...

Who are Inchcape?At Inchcape, our vision is to have a connected world, in which our customers trade successfully and make better decisions in every port, everywhere. We use technology and our global network to help our partners connect to a smoother, smarter ocean.Inchcape combines its worldwide infrastructure with local expertise through our global network...

Daily accounting duties and responsibilities, including but not limited to three-way match of invoices, problem solving for variances, payment to vendors and employees, journal entries booking and correspondence to various divisions and third parties etc. Monthly closing, reporting and reconciliation, including bank reconciliation, blackline reconciliation,...

Account Executive (4 months Contract) Able to handle full set of account. Experience in manage Account PayableVolten AsiaemallBachelor's or Equivalent

Invoice Processing:Receiving and reviewing incoming invoices from vendors. Verifying the accuracy of invoice details, such as the billing amount, payment terms, and supporting documentation. Vendor Management: Maintaining vendor records, including contact information, payment terms, and other relevant details. Communicating with vendors regarding payment...

What we offer:- Career Development:- Competitive Compensation and Benefits:- Pay Transparency:- Global OpportunitiesTasks and Qualifications:This is What You Will do in This Role:Accounts Payable Process daily supplier invoices through Accounts Payable ERP module and Onbase including indexing of invoices to Automated scanning system Match purchase orders to...

Job Description 1.Ensure payment are processed and posted accurately for payment on timely manner 2.Ensure all accounting systems, practices, controls and procedures are fully compliance with company policy 3. Perform general bookkeeping AP/GL function 4.Handle and resolve queries from suppliers pertaining to invoices and payments 5.Update cash book...

About the CompanyA Japanese manufacturing for rubber products.Responsibilities: This is an accounting position at the world's leading manufacturer of sealing rubber for capacitors. Managing a complete set of accounts, which includes General Ledger (GL), Account Payable (AP), Accounts Receivable (AR), and payment gateway reconciliation: Conducting endtoend...

Accounts Payable OfficerAs an AP Officer, your main responsibility will be to ensure all invoices are approved appropriately and paid on time, maintains the accounts payable system, and resolves complex issues as and when necessary while ensuring adherence to policies and procedures. You will be reporting to the AP Manager, based in UOA Shah Alam.Main...

Accounts Payable OfficerAs an AP Officer, your main responsibility will be to ensure all invoices are approved appropriately and paid on time, maintains the accounts payable system, and resolves complex issues as and when necessary while ensuring adherence to policies and procedures. You will be reporting to the AP Manager, based in UOA Shah Alam.Main...

Location :Hicom Glenmarie Shah AlamResponsibilities: Receiving invoices and other documents from suppliers (reminders, statements, dunning letters) Rejecting invoices back to suppliers if not compliant Manage daily invoice/documents flows in accordance with internal agreed service levels Open incoming scanned invoices in workflow tool, process invoices in...

Our family of businesses:We are looking for a motivated, dynamic Accounts Executive - Accounts Payable (AP) Mandarin Speaker to join our team based out of our offices in various locations. Your responsibilities will be to plan customer's service appointment, assigned and coordinate with serve team to create optimal service schedule.To help to achieve this,...

ACCOUNT CLERK (TEMPORARY) - OFFICE HOUR/IMMEDIATE HIRING- Location: Glenmarie Shah Alam:- Basic Salary:RM 1,800 - RM 2,000 + OT:Can start immediately: July 2023:- Working Hour: 8.30 am pm:- Working Days:Monday - Friday:Able to work for temporary 4 monthsREQUIREMENTS Must possess at least LCCI, Diploma and above in Finance/Account background Required...

To handle daily finance operational duties such as billings, invoicing, payments, filing and recording of financial activities, which includes but not limited to Accounts Receivables and Accounts Payables, will be guided by superior. To assist in the preparation full sets of accounts and to ensure on timely closing of monthly accounts. To perform monthly...