Account Payable Associate

**Overview**: **Salary**: 3,100 MYR ~ 3,100 MYR**Industry**: Manufacturing(Machinery)- Perform day to day processing of account payable transactions and prepare payment (vendor invoices and employee travel & expense claims) - AP month end closing and reporting in carrying out the responsibilities of AP department - Preparing bank reconciliations, ageing...

The position of Accounts Receivable and Payable Analyst involves conducting operational analysis and reviewing financial transactions to find ways to improve processes, aid management in making informed decisions, and develop policies. The analyst will be responsible for building reports, streamlining payable and receivable operations, and identifying...

The position of Accounts Receivable and Payable Analyst involves conducting operational analysis and reviewing financial transactions to find ways to improve processes, aid management in making informed decisions, and develop policies. The analyst will be responsible for building reports, streamlining payable and receivable operations, and identifying...

: **Main Objectives and Activities** - Responsible for daily AP related activities such as verifying invoice, Purchase Order and approval, vouchering and payment processing in a timely and accurate manner - Responsible to complete AP month end and year end closing in a timely and accurate manner, which including completion of AP and bank reconciliations and...

Job description **Account Receivable (AR)** - Prepare customer invoices according to sales department information - Processing, verifying, and posting receipts for goods sold or services rendered. - Key in bank transactions base on Lazada/Shopee platform information - Working with the collections department to review accounts, chase client payments. -...

Position: Account Assistant **Responsibilities**: - Assist the Accounting Manager in maintaining financial records, including accounts payable and accounts receivable - Process invoices, purchase orders, and payment requests for construction projects - Assist in reconciling bank statements and financial reports - Prepare and submit invoices to clients for...

**Job Scopes**: - Reviewing and processing invoices received from vendors or suppliers. - Verifying the accuracy of the invoices, ensuring proper authorization for payment, and entering relevant information into the accounting system. - Coordinating the payment of approved invoices according to the organization's payment terms. - Communicating with vendors...

**Job Scopes**: - Reviewing and processing invoices received from vendors or suppliers. - Verifying the accuracy of the invoices, ensuring proper authorization for payment, and entering relevant information into the accounting system. - Coordinating the payment of approved invoices according to the organization's payment terms. - Communicating with vendors...

**Our Role** **Key focus areas the role will include**: - Full function accounts payable in a paperless environment - Processing and scanning of invoices using Esker AP automation. - 3-way and 2-way voucher matching in Esker AP automation or in JDE oracle. - Preparing weekly EFT payments for Malaysian sites and manual payments on HSBC bank. - Managing...

Job Scopes: Reviewing and processing invoices received from vendors or suppliers. Verifying the accuracy of the invoices, ensuring proper authorization for payment, and entering relevant information into the accounting system. Coordinating the payment of approved invoices according to the organization's payment terms. Communicating with vendors regarding...

**Responsibilities**: - Manage General Ledger (GL), Account Payable (AP), Account Receivable (AR) - Perform and monitor daily Cash Flow - Managing and keep accurate records and receipts - To ensure and practice a proper filing of documents are maintained - Issue and Process Invoices, Debit Note, Credit Note & Journal Entries. - Manage monthly stock check...

1. Minimum 1 years working experience in Building Management Office 2. Able to work independently without guidance 3. Able to work as a team 4. At times need to travel to sites 5. Compulsory have handled Accounts Payable, Accounts Receivable 6. Familiar with Bank Reconciliation 8. Holds a Diploma or Degree in Accounting or Finance **Salary**:...

Position: Account AssistantResponsibilities: Assist the Accounting Manager in maintaining financial records, including accounts payable and accounts receivable Process invoices, purchase orders, and payment requests for construction projects Assist in reconciling bank statements and financial reports Prepare and submit invoices to clients for payment Provide...

Process a high volume of suppliers/vendors invoices accurately and efficiently, ensuring adherence to company policies and procedures. - Match invoices with supporting documentation and verify their accuracy and completeness. - Follow up on pending documents from related departments. - Maintain accurate and up-to-date accounts payable records and...

Manage General Ledger (GL), Account Payable (AP), Account Receivable (AR) - Perform and monitor daily Cash Flow - Managing and keep accurate records and receipts - To ensure and practice a proper filing of documents are maintained - Issue and Process Invoices, Debit Note, Credit Note & Journal Entries. - Manage monthly stock check for stock control & ensure...

Manage General Ledger (GL), Account Payable (AP), Account Receivable (AR) - Perform and monitor daily Cash Flow - Managing and keep accurate records and receipts - To ensure and practice a proper filing of documents are maintained - Issue and Process Invoices, Debit Note, Credit Note & Journal Entries. - Manage monthly stock check for stock control & ensure...

1. Minimum 1 years working experience in Building Management OfficeAble to work independently without guidanceAble to work as a teamAt times need to travel to sitesCompulsory have handled Accounts Payable, Accounts ReceivableFamiliar with Bank ReconciliationHolds a Diploma or Degree in Accounting or FinanceSalary: RM2, RM3,000.00 per monthEducation:...

**5 Working Days**: - **Fast-Growing Company**: - **Outstanding Career Opportunity**: - **Fresh Graduates are Welcomed to Apply** **Location : Petaling Jaya** **About the Job Descriptions** - **Account Receivables**_ - Issue invoice, official receipt, and preparing debtor statement every beginning of the month. - Follow up on customer overdue payments...

Process a high volume of suppliers/vendors invoices accurately and efficiently, ensuring adherence to company policies and procedures. Match invoices with supporting documentation and verify their accuracy and completeness. Follow up on pending documents from related departments. Maintain accurate and uptodate accounts payable records and documentation....

Handle day-to-day accounting tasks, including accounts payable and accounts receivable. - Update cash inflow transactions and monitor daily bank balances and banking facilities, including prepare monthly bank reconciliation and banking facilities. - Prepare and issue customers’ invoices. - Track and follow up customers’ collections. - Assist in audit and...