Finance (Accounts Payable) - 1 Year Contract

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 Descriptions: Handle day to day operations of accounting record & filling. Prepare balance sheets reconciliations Track bank deposits and payments. Reconcile bank transactions/statements. Provide full accounting support to the team/management. Assist in the implementation and enforcement of accounting procedures. Ensuring all accounting systems,...

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,...

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...

We are seeking a motivated and detail-oriented individual to join our finance team as a Account/Finance Intern. The intern will assist our finance executive in various tasks related to finance and accounting of our company. This internship provides an excellent opportunity to gain hands-on experience in finance and accounting while working in a dynamic and...

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...

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...

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...

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...

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...

Our client is a MNC Company based in Bukit Raja, Klang and is a leading material handling equipment manufacturing company with 1,700 employees, 11 factories and more than 70 service locations throughout Southeast Asia is looking for Accounts Payable Executive-Japanese Speaker.Job Descriptions: Processing daily vendor incoming PO and nonPO related invoices in...

Accounts & Finance ExecutiveResponsibilities: Handling of full set of accounts. Handle of fixed assets, general ledger, inventory report and oversee account receivables and account payables. Overseeing daily transactions (e.g account payable/receivable, general ledger, bank reconciliation and full payment process) Liaison with auditors, tax agents, company...

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...

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...

Accounts Payable:Purchase Invoice with and without Purchase Order Acknowledge receipt of documents submitted in the AP book records from the Administrative/Purchasing department. Ensure invoice details match the purchase order and goods received. Appropriate approval for invoices is obtained before delivering them to finance for processing. Conduct a...

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...

Requirement Diploma /Degree in Accountancy/ Finance or Equivalent such as ACCA/ CIMAPrinciple Accountabilities: Handling Accounts Payable function. Perform all duties and tasks as assigned from time to timeExperienceExperience in handling Accounts payable at least for 2 years or Fresh Graduate.Skills Good verbal and written communication skills with strong...

Position: Finance Assistant / Account Assistant (6 Months Contract)Working Hours: 8.30am - 6pm Working days : Monday Friday Location : Shah Alam Salary : Rm Rm 3000Job Scope: Mainly accounts payable and receivable Processing payments, invoices, and financial records Assisting the finance manager and senior accountants with their duties Preparing financial...

Time: 8.30am -6pm ( Monday - Friday)Location: Jalan Hulu Tinggi 26/6, Hicom Industrial Estate, 40400 Shah Alam, Selangor.Job Scope: Assist in Capture AP invoices. Assist in verify staff claim Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Reconciling processed work by verifying entries and...

Drive your careerAs a member of ASIA Finance team, the Accounts Payable Analyst to ensure accurate and timely processing of financial transactions related to accounts payable. Based at UOA Business Park, Shah Alam, this role reports to a Superior in China.The RoleKey Support Responsibilities: Responsible for matching PO/ goods receipts/ invoices and record...