Accounts Payable

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...

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...

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...

What we offer:- Career Development:- Competitive Compensation and Benefits:- Pay Transparency:- Global OpportunitiesTasks and Qualifications:This is What You Will do in This Role:Accounts Payable Process daily supplier invoices through Accounts Payable ERP module and Onbase including indexing of invoices to Automated scanning system Match purchase orders to...

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 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...

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...

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...

Invoice Processing:Receiving and reviewing incoming invoices from vendors. Verifying the accuracy of invoice details, such as the billing amount, payment terms, and supporting documentation. Vendor Management: Maintaining vendor records, including contact information, payment terms, and other relevant details. Communicating with vendors regarding payment...

Who are Inchcape?At Inchcape, our vision is to have a connected world, in which our customers trade successfully and make better decisions in every port, everywhere. We use technology and our global network to help our partners connect to a smoother, smarter ocean.Inchcape combines its worldwide infrastructure with local expertise through our global network...

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...

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...

What we offer:Career Development- Competitive Compensation and Benefits:- Pay Transparency:- Global OpportunitiesTasks and Qualifications:This is What You Will do in This Role:Accounts Payable Process daily supplier invoices through Accounts Payable ERP module and Onbase Matching of purchase orders to invoices including communication of variances with...

Who are Inchcape?At Inchcape, our vision is to have a connected world, in which our customers trade successfully and make better decisions in every port, everywhere. We use technology and our global network to help our partners connect to a smoother, smarter ocean.Inchcape combines its worldwide infrastructure with local expertise through our global network...

Job Descriptions: Handle day to day operations of accounting record & filling. Responsible on daily accounting entries. Responsible for account payable transaction, data matching and payment schedule. Maintain the accounts file by filing all the relevant documents properly. Account reporting. To assist in any other adhoc duties as assigned by superior.Job...

Prepare debit note and credit note related to inter-company and sales; Handle daily ledger entries and transactions; Maintain accurate data in accounting system; Generate monthly debtor statements; Prepare sales invoices; Perform other general accounting duties as assigned; Handle monthly staff and sub contractor monthly claims; Prepare debit note and credit...

KEY DUTIES / ACCOUNTS PAYABLE Do data entry and credit checks. Contribute to the management of accounts payable processes, ensuring accuracy and timely processing. Input financial data into our UBS systems and perform data validation to ensure accuracy. Help with monthend financial reports. Work under supervision of other accountants. Help with bank...

Account Executive (4 months Contract) Able to handle full set of account. Experience in manage Account PayableVolten AsiaemallBachelor's or Equivalent

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...