Ap Executive

Job details:Posted 28 April 2024SalaryRM4000 - RM8000 per monthLocationPetaling JayaJob type PermanentDisciplineFinance & AccountingReference273017_ - MNC with excellent global support and training: Excellent Remuneration Package & Career Plan:- Accessible via Public TransportAbout our ClientOur Client is a Multi-National Company within the global...

Executive, Finance (Accounts Payable) (Based in Petaling Jaya, Malaysia)Employment Type:Permanent Location: Malaysia The Role This position will be responsible for the full spectrum of Accounts Payable (AP) function in the Finance department. Job Responsibilities Responsible for the Accounts Payable (AP) in accordance with company policies and procedures....

Executive, Finance (Accounts Payable) (Based in Petaling Jaya, Malaysia)Employment Type:Permanent Location: Malaysia The Role This position will be responsible for the full spectrum of Accounts Payable (AP) function in the Finance department. Job Responsibilities Responsible for the Accounts Payable (AP) in accordance with company policies and procedures....

Location : Subang JayaSalary : RM 4,500 - 6,500Key Responsibilities: Create and implement engaging content for marketing campaigns, including social media, and other marketing collateral. Develop messaging, positioning, and value propositions that resonate with our target audience. Manage the production of marketing materials, including writing, design, and...

for AR function Assist in issuance of customer invoices Liaise with school administrative personnel to resolve operational issues Prepare monthly ageing report and monitor collection Issue Debit note for recovery of expenses from related companies Prepare monthly GL journals for accounts closing purposes Update Fixed asset register and calculate depreciation...

Support our finance team with the accounting Prepare accounting entries, bookkeeping and maintain accurate accounting records. Ensure that all AP payments are documented accurately and properly approved prior to timely payments Generate aging reports & perform posting of payments and cash receipts to debtor accounts in a timely and accurate manner Perform...

Position: Finance Executive:- Salary: RM : This company is one of Malaysia's leading international freight forwarding logistics providers, offering a complete range of import,export and integrated logistics services across 5 continents worldwide. Currently they are seeking enthusiastic accounting qualified professional to join their finance team in senior...

Responsibilities: Execute and accomplish internal financial and accounting policies and procedures (for cash management, accounts receivable (AR), accounts payable (AP), credit control, petty cash and etc) Prepare all supporting information for the annual audit and work with internal or external auditor. Generate bank records and balance sheet control for...

Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched in 2014, we started operations in Singapore and have become the region's largest and fastest growing last-mile logistics company, partnering with over 35,000 merchants and delivering more than 1,000...

與專案協調員和採購團隊聯絡,編制所有 AP 發票- 驗證 AP 發票上的詳細資訊以與採購訂單相匹配,並確保其獲得收貨單的支援(文件的 3 種方式匹配)- 確保收到的所有採購訂單均已並行輸入 Buildsmart- 將 AP 發票輸入會計系統- 跟進預付款,確保及時收到文件-...

Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched in 2014, we started operations in Singapore and have become the region's largest and fastest growing last-mile logistics company, partnering with over 35,000 merchants and delivering more than 1,000...

Job Descriptions Support our finance team with the accounting Responsible for preparing accounting entries bookkeeping and maintain accurate accounting records. Ensure that all AP payments are documented accurately and properly approved prior to timely payments Generate aging reports & perform posting of payments and cash receipts to debtor accounts in a...

Support our finance team with the accounting Prepare accounting entries, bookkeeping and maintain accurate accounting records. Ensure that all AP payments are documented accurately and properly approved prior to timely payments Generate aging reports & perform posting of payments and cash receipts to debtor accounts in a timely and accurate manner Perform...

Responsibility: Liaise with suppliers, vendors, government offices, and agencies pertaining to GLC tenders, APEC, customs, MITI, and SIRIMrelated issues; Coordinate team meetings, compose, and prepare confidential correspondence, compile documents for meetings and take minutes of the meeting; prepare and analyze reports, proposals, and presentations;...

about the companyOur client is an international construction company based in the Petaling Jaya area. about the jobManaging day-to-day accounting operations that include AR, AP, GL, petty cash, and Bank Reconciliation.Assist in preparing full set accounts during month-end and year-end closing.Ensure timely and accurate preparation, analysis and reporting of...

about the companyOur client is an international construction company based in the Petaling Jaya area. about the jobManaging day-to-day accounting operations that include AR, AP, GL, petty cash, and Bank Reconciliation.Assist in preparing full set accounts during month-end and year-end closing.Ensure timely and accurate preparation, analysis and reporting of...

General Information: Req # WD Career area:MarketingCountry/Region: Malaysia State: Selangor City: Petaling Jaya Date:Thursday, May 2, 2024Working time: FulltimeAdditional Locations: Malaysia Selangor Petaling JayaWhy Work at Lenovo:We are Lenovo. We do what we say. We own what we do. We WOW our customers.Lenovo is a US$62 billion revenue global technology...

Responsibilities: Manage daytoday operations including accounts payable, accounts receivable, and general ledgeractivities. Prepare and analyze financial statements, reports, and forecasts to provide actionable insights to senior management. Conduct regular audits to ensure compliance with regulatory standards and internal policies. Collaborate with...

Position Level: Executive Travel Required? No Product/Technology Experience: MS. Office (Word, Excel, Office, Powerpoint)Publish Date: 29-Aug-2023End Date: 15-Sep-2023 To manage full set Financial Statement. Performing day to day accounting operations. Key in all the invoices, payment vouchers, petty cash vouchers & etc into SQL system and ensure all filled...

Responsibility: Acting as the point of contact among executives, employees, clients, and other external partners; Preparing the requisitions and purchase orders; receiving orders and documenting arrivals; Performing minor accounting; checking Purchase invoices, Purchase Return; and others purchases issue; Manage to plan the purchase of equipment, stationery,...