Accounts Payable Manager

Contract type: Permanent Location: Selangor Specialisation: Accounting & Finance Reference: PR/ Contact details: Angelina Linggi Job published: July 27, :30COMPANY OVERVIEWA rapidly growing shared service industry company located in Bandar Sunway is looking for a career minded talent with Vietnamese speaking skills in accounts payable. You will be a key part...

Job descrtiption - Accounts PayableAccount Payable & Admin Reconciliation of the vendor statement to confirm that the correct costs have been accrued. Issue Payment twice a day for operation payment (morning session and afternoon session) & biweekly for overhead payment. Monitor utility bill for Penang and Port Klang office to ensure prompt payment to avoid...

The applicant for this role will be part of an established Procure To Pay (P2 P) department and will supporting the end to end Account Payable processing within the Australia and New Zealand region. Client Details Our client is a leading chemical solutions provider, partnering with corporations from various industries including Oil & Gas, manufacturing,...

The applicant for this role will be part of an established Procure To Pay (P2 P) department and will supporting the end to end Account Payable processing within the Australia and New Zealand region. Client Details Our client is a leading chemical solutions provider, partnering with corporations from various industries including Oil & Gas, manufacturing,...

JOB DESCRIPTIONS Entering and uploading transaction reports and invoices into company databases Sorting, coding, matching and filing invoices, expense reports and complete and incomplete transactions Organizing and maintaining creditor and vendor files and corresponding with vendors and creditors Preparing and processing electronic payments, transfers and...

Perform day to day accounting operations including accounts payable and accounts receivable; Prepare full set of accounts; Prepare monthend closing schedules and reconciliations; Support internal and external audit; Ensure all financial records are maintained properly; Perform any other duties assigned by superior from time to time.Job Requirements:...

N/AKEY RESPONSIBILITIESProvides customer support to internal and external business partners as first-level support to process and system inquiries according to defined services and qualityIdentify & trouble shooting potential issues and work with COE/Global IT team for issue correction and implement preventive action as well.Actively support project rollout...

CompanyExperian Malaysia- locationMalaysia : Selangor Get Direction Deadline21 Jul 2023, 2:17 AMJob ScopeThe role would offer a mixture of streamlining existing tasks and assisting with stabilizing and migrating new tasks into the KL SSC. As a result, there will be regular changes in the composition of your responsibilities. Your tasks will include but are...

REQUIREMENTSAt least Degree in Finance/Business Administration/Accounting or equivalent with at least >2 years relevant working experience. Knowledge in Account Payable and experience of working in SSC is an advantage. A team player, meticulous, able to work under pressure and tight deadlines. Good communications skills both verbal and written in English and...

Position Title: Account ManagerIndustry: ManufactureLocation: Telok Panglima GarangResponsibilities: Independently handle full set accounts, including reconciliations, prepayments, and accruals. Ensure compliance with company policies, approved accounting standards, and statutory/tax requirements. Maintain the integrity of accounting information through...

What we offerExplore a world of opportunities with us. Look ahead with us and help shape innovative solutions to make our world more sustainable and life healthier, more vibrant and more comfortable. At Evonik, you have the chance to explore, thrive, and grow alongside 33,000 colleagues. Among attractive career paths and high-quality development programs, we...

What we offerExplore a world of opportunities with us. Look ahead with us and help shape innovative solutions to make our world more sustainable and life healthier, more vibrant and more comfortable. At Evonik, you have the chance to explore, thrive, and grow alongside 33,000 colleagues. Among attractive career paths and high-quality development programs, we...

As an Assistant Account Manager, you will be responsible for a wide range of finance and accounting activities.Your primary duties will include: Fullset account management Preparation of comprehensive management reports Handling inventories, including product costing Managing accounts payable Credit control and reconciliation Cash Flow management...

Job Responsibility Perform daily data entry accurately and consistently Handles Accounts Receivables/Payables Answer telephone calls and take accurate messages General administrative & clerical support Assist in credit control Process Bank Reconciliation financial statements Business Operation Hour : Monday to Saturday (9.45am to 6.15pm) Job Requirements We...

Job Responsibility Perform daily data entry accurately and consistently Handles Accounts Receivables/Payables Answer telephone calls and take accurate messages General administrative & clerical support Assist in credit control Process Bank Reconciliation financial statements Business Operation Hour : Monday to Saturday (9.45am to 6.15pm) Job Requirements We...

Job Responsibility Perform daily data entry accurately and consistently Handles Accounts Receivables/Payables Answer telephone calls and take accurate messages General administrative & clerical support Assist in credit control Process Bank Reconciliation financial statements Business Operation Hour : Monday to Saturday (9.45am to 6.15pm) Job Requirements We...

Job summaryReceiving, sorting, verifying, exception handling, bar coding, scanning, pre-archiving AP documents for further processing Validate and Process PO and contract based invoices, Non-PO invoices, prepayments/down payments, etc. Review of supplier open items (due invoices, credit notes, debit balance, etc.)before execution of paymentJob seniority:...

Job summaryReceiving, sorting, verifying, exception handling, bar coding, scanning, pre-archiving AP documents for further processing Validate and Process PO and contract based invoices, Non-PO invoices, prepayments/down payments, etc. Review of supplier open items (due invoices, credit notes, debit balance, etc.)before execution of paymentJob seniority:...

Responsibilities: Data entry for full set of accounts (receivables/ receipts, payables/ payments, payroll, etc.) Ensure timely submission of monthly accounts receivable/ payables aging for review. Prepare payment documents (cheques, payment vouchers). Prepare tax invoices, DN, CN(shortage) send statement of accounts to customers and chase for overdue debts....

RESPONSIBILITIES Perform Accounts Payable function. Assist in closing of full set accounts, general ledger reconciliations and reporting. Assist in preparation of management and analysis reports. Assist in stock controls and accounting accuracy. Any other duties assigned from time to time by the Superior & Management. REQUIREMENTS Candidate must possess at...