Ap Officer

Responsibilities Matching GRN with the DO/invoices by daily Capture invoices by daily Maintenance of Outstanding Invoices, payment vouchers, and vendors' Statement File Dig out due invoices for AP Officer to process payment To carry out any adhoc duties as assigned by Superior from time to time. Responsible to understand ITG's Quality Management Systems and...

Converse fluently in English and Bahasa Malaysia; and Proficient in MS Office:- Handle AP/AR/GL and month end closing activities; i.e. day to day activities, data entry, filing, issue invoices, process supplier invoices, pass journal, issue SOA, bank reconciliation, aging report, stock take, etc...;: Ensure all deadlines are met; Any other task assigned by...

Handle AP/AR/GL and month end closing activities; i.e. day to day activities, data entry, filing, issue invoices, process supplier invoices, pass journal, issue SOA, bank reconciliation, aging report, stock take, etc...;: Ensure all deadlines are met; Any other task assigned by Finance Manager and HOD;Salary: Up to RM3,000.00 per monthSchedule: Monday to...

JOB RESPONSIBILITIES Responsible for General Ledger function and other accounting task. Support the financial goals by ensuring effectiveness of accounting activities. Monthly Closing Preparation of GL Journals, keyin into SAP system. Balance Sheet items control update to excel for balancing and followup e.g., Prepayment, Accruals, Suspense Payment,...

Job Description: Manage all aspects of accounting, including daily operations. Conduct monthly financial closing procedures. Generate monthly management reports, cash flow projections, and various analytical reports. Handle accounts payable (AP), accounts receivable (AR), and bank reconciliations. Maintain a fixed assets register and prepare annual budgets...

**Responsibilities** - Matching GRN with the DO/invoices by daily - Capture invoices by daily - Maintenance of Outstanding Invoices, payment vouchers, and vendors’ Statement File - Dig out due invoices for AP Officer to process payment - To carry out any ad-hoc duties as assigned by Superior from time to time. - Responsible to understand ITG’s Quality...

**Responsibilities** - Matching GRN with the DO/invoices by daily - Capture invoices by daily - Maintenance of Outstanding Invoices, payment vouchers, and vendors’ Statement File - Dig out due invoices for AP Officer to process payment - To carry out any ad-hoc duties as assigned by Superior from time to time. - Responsible to understand ITG’s Quality...

**Responsibility & Accountability**: Responsible for Accounts Payable function and other accounting task. - Key-in and posting all trade and non-trade suppliers’ invoices into SAP System. i) Checking supplier invoice against the PO, PRF and agreement (including filing) by matching system GRN. ii) Generate outstanding listing for payment and make payment...

Converse fluently in English and Bahasa Malaysia; and - Proficient in MS Office.****: - **Handle AP/AR/GL and month end closing activities; i.e. day to day activities, data entry, filing, issue invoices, process supplier invoices, pass journal, issue SOA, bank reconciliation, aging report, stock take, etc...;**: - Ensure all deadlines are met; - Any other...

**Handle AP/AR/GL and month end closing activities; i.e. day to day activities, data entry, filing, issue invoices, process supplier invoices, pass journal, issue SOA, bank reconciliation, aging report, stock take, etc...;**: - Ensure all deadlines are met; - Any other task assigned by Finance Manager and HOD; **Salary**: Up to RM3,000.00 per...

**JOB RESPONSIBILITIES** - Responsible for General Ledger function and other accounting task. Support the financial goals by ensuring effectiveness of accounting activities. - Monthly Closing - Preparation of GL Journals, key-in into SAP system. - Balance Sheet items control - update to excel for balancing and follow-up e.g., Prepayment, Accruals, Suspense...

**Your Roles.** - Responsible for the daily activities of Account Payables Function - Process invoice matching and verifying with purchase orders - Generate payments to vendors and perform payment clearing - Perform other duties that assigned by superior **All you need to know : -** - Attractive remuneration package up to RM 3.5k - Comprehensive benefits...

Job Description: - Manage all aspects of accounting, including daily operations. - Conduct monthly financial closing procedures. - Generate monthly management reports, cash flow projections, and various analytical reports. - Handle accounts payable (AP), accounts receivable (AR), and bank reconciliations. - Maintain a fixed assets register and prepare...