Purchasing & Account Payable Clerk

AP Account ClerkAt least 2 years working experiencesCan handle account payable jobFast learner, responsible, can work independentlyInterested please send is your resumeSalary: RM2, RM2,600.00 per monthBenefits: Free parkingSchedule: Day shiftSupplemental pay types: Yearly bonusAbility to commute/relocate: Senai: Reliably commute or planning to relocate...

Processing invoices to accounting system Establish and set up new supplier accounts as required Verify discrepancies by and resolve clients' billing issues. Ensure that correct authorisation procedures are followed. Reconcile monthly supplier statements Enter month end accounts payable entries into Auto Count Generate financial statements and reports...

AP Assistant Perform accounts payable functions for daytoday operations. Review, verify and input supplier invoice and follow up with approval. Updates SOA and prepares vendor reconciliation, and reports upon request. Ensure materials purchased are according with company's SOP. Responsible for requisition process, negotiating quotations, renew and...

Responsibilities:1) Completes payments and controls expenses by receiving, processing, verifying and reconciling invoices.2) Reconciles processed work by verifying entries and comparing system reports to balances.3) Charges expenses to accounts and cost centre by analyzing invoice / expense reports; recording entries.4) Pays supplier by monitoring discount...

*Qualification : Must poses at least diploma in Accounting*Experince : At least 2 years working experience (Fresh graduate are welcome to apply)*Characters : Self-motivated,Diciplined,Ambitious*Interested please contact us at: Ms Shirley Ms AnisSalary: From RM2,000.00 per monthEducation: STM/STPM (preferred)Experience: Clerk: 1 year (preferred)

*Qualification : Must posses at least diploma in Accounting*Experience : At least 2 years working experience (Fresh graduate are welcome to apply)*Characters : Self-motivated, Diciplined, Ambitious*Interested please contact us at: Ms AnisPay: From RM2,000.00 per monthBenefits: Maternity leaveSupplemental pay types: Yearly bonusEducation: STM/STPM...

*Qualification : Must poses at least diploma in Accounting*Experince : At least 2 years working experience (Fresh graduate are welcome to apply)*Characters : Self-motivated,Diciplined,Ambitious*Interested please contact us at: Ms Shirley Ms AnisSalary: From RM2,000.00 per monthBenefits: Maternity leaveSupplemental pay types: Yearly bonusEducation: STM/STPM...

Responsibilities: Process accounts payable invoices and ensure coding, matching, and approval accuracy. Verify and reconcile supplier statements, resolving any discrepancies or issues. Prepare and process payment runs, including cheques, IBG, Jompay and telegraphic transfers. Review employee expense reports, ensuring compliance with company policies and...

To follow up with collection and update into the accounting system To prepare invoicing and follow up the logistic flow To perform Month end stock take or ad hoc stock verification To finalize the account for yearend audit, prepare audit schedules and coordinate with the auditor Preparation for claim to supplier Possess good knowledge on maintaining a full...

Data entry clerks update, maintain and retrieve information held on computer systems. They prepare source data for computer entry by compiling and sorting information.Responsibilities: Generate purchase order & update (in SAP) Issue purchase order for service order Compile invoice, custom documents for account & shipping Update attendance for supply chain...

ACCOUNT EXECUTIVE (PURCHASING)Must have some accounting related experienceMust have experience in purchasing departmentAt least diplomaIndependent and willing to learn new thingsStrong in communication and negotiation skillsinterested please send in your resumeThanksSalary: RM2, RM3,300.00 per monthBenefits: Opportunities for promotionSchedule: Day shift...

Data entry clerks update, maintain and retrieve information held on computer systems. They prepare source data for computer entry by compiling and sorting information.Our core values are Respect, Integrity, Gratitude, Accountability, Growth, Innovative & Creative and Meritocracy. With us, you'll enjoy challenging opportunities in an environment that...

Job Requirements: Required skill(s): MS Office and high competency in MS Excel is a must.- Applicants must be willing to work in Senai, Johor.Job Responsibilities: Liaise with inhouse user for hardware / stationery request requirement. Place purchase order to supplier and follow up with supplier to ensure delivery and goods received in good condition....

Undertake the Account Payables & General Ledger functions. Responsible for data entry, updating and maintaining accounting records. Ensuring timely and accurate matching of vendors' invoices against purchase requisitions, purchase orders & other supporting documents, update into the systems as per DOA. Prepare monthly vendors payments. Verification of...

1. Handle full spectrum of Accounts Payable & Accounts Receivable responsibilities.Timely and accurate processing of sales invoices to customers.Follow up closely with customers on payments.Timely and accurate processing of purchase invoices to suppliers.Assist in the monthly and yearly closing of accounts.Any other duties assigned from time to time.Any...

JOB VACANCYPurchasing AsisstantJob Description:Maintain and records of goods receive and goods issue from store which comply to custom requirement.Ensure adequate record keeping and manage all documentation to confirm proper stock level and maintain inventory control.Liaise with suppliers to get quotation and issue of Purchase Order to place order after...

Undertake the Account Payables & General Ledger functions. Responsible for data entry, updating and maintaining accounting records.Ensuring timely and accurate matching of vendors' invoices against purchase requisitions, purchase orders & other supporting documents, update into the systems as per DOA.Prepare monthly vendors payments. Verification of payments...

Review and verified purchase requisition Review and verified purchase requisition Sourcing, negotiate & buying with vendor. Issue Purchase Order And release Followup purchase Delivery confirmation and pull in schedule Update daily report material cost & Job Order & Supplier monthly performance tracking. Confirm received quantity and posting DO & Invoice in...

Data entry for cash book, journal and bank reconciliation. Perform day to day accounts payables, accounts receivable in a timely manner. Preparing Aging Report for Account Receivable and Account Payable. Update collection and payment ledgers on daily basis. Monitoring Cash Flow on daily basis. Preparing Bank transaction documents. Monthly stock taking &...

Data entry for cash book, journal and bank reconciliation. Perform day to day accounts payables, accounts receivable in a timely manner. Preparing Aging Report for Account Receivable and Account Payable. Update collection and payment ledgers on daily basis. Monitoring Cash Flow on daily basis. Preparing Bank transaction documents. Monthly stock taking &...