Account Payable Clerk

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...

Must have experiences in accounting (AP) & purchasing jobsFast learnerFamiliar with accounting software such as AutocountIf interested, please whatapps resume to us:Mr Tiong Ms Liew ThanksJob Types: Full-time, PermanentSalary: From RM2,000.00 per monthSchedule: Day shiftAbility to commute/relocate: Senai: Reliably commute or planning to relocate before...

*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...

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...

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...

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...

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 &...

Job Descriptions Responsible for all account payable functions for the company. Processing vendor invoices including verifying all the supporting documents according to the company's policy. Verify staff claims. Prepare payments via eBanking. Record debit/credit notes from holding or related companies. Prepare reconciliation between vendor's statement of...

Various Accounting Positions (AR, AP, Stock & Credit Controller)Must have at least diploma in accounting courseMust have at least 3 years of related working experiencesCan handle full set company accounts is an additional advantageRemuneration is dependent on the knowledge & experienceInterested please WA us or contact us:Salary: RM2, RM3,800.00 per...

Compiling and presenting financial statements such as balance sheets, income statements, and cash flow statements. Conducting monthend and yearend closing processes, ensuring all financial data is accurate and complete. Ensuring compliance with local, state, and federal financial regulations and accounting standards. Preparing and filing corporate tax...

URGENTLY HIRINGQualification : Must posses at least diploma in AccountingExperience : At least 2 years working experience (Fresh graduates are welcome to apply)Characters : Self-motivated, Disciplined, AmbitiousBenefits : Full employment benefits ; High SalaryInterested please contact us at:Ms AnisPay: From RM2,000.00 per monthBenefits: Additional leave Free...

URGENT HIRINGQualification : Must possess at least diploma in AccountingExperience : At least 2 years working experience (Fresh graduates are welcome to apply)Characters : Self-motivated, Disciplined, AmbitiousBenefits : Full employment benefits ; High SalaryInterested please contact us at : Ms AnisSalary: From RM2,000.00 per monthBenefits: Additional leave...

Are you a an Accounting Associate looking for the next step in your career? Wish you could grow yourself in an established multinational company? Wish no more because I have the job for youOur client from Hospitality Industry company are seeking an Accounts Manager to be part of the team and will be based at Senai, Johor.Responsibilities: To ensure that...

_URGENT_Job Scope:: Handling accounts payable for separate entities and vendors Analyzing workflow processes Maintain accounts payable aging and reconcile vendor statements. Handle full set of accounting, ensure timely and accurate of financial report and other related schedules. Ensure financial statements and any related reports are prepared accurately and...