Accountant (Ap)

Requirements: Degree or Diploma in Accounting / Finance or equivalent (fresh graduates are welcome to apply). Possess good analytical skills, interpersonal skills & selfinitiative. Experience in manufacturing environment is an added advantage.Principle Responsibilities:Processing of accounting and finance which include the following:a) Accounts payable...

Accounting AP assistants process Daily Invoice, Credit Notes. Post payments according to ageing report. Maintain precise records of all vendor payments. Flag and clarify any unusual or questionable invoice items or prices. Sort, code and match invoices.Office Location:GEORGETOWNACCOUNT AND MANAGEMENT SERVICES.Diploma / Advanced Diploma / Higher Graduate...

DUTIES AND RESPONSIBILITIES Performs AP invoice processing for third party vendor PO invoices, non PO invoices and tax related payment Ensure all open/overdue items are being attended to and resolved in a timely manner Ensure proper accounting and controls are performed for processing activity by following all established policies and procedures Monitor...

1.Day to day accounting operation activities and functions such as data entry accounting system.To handle Account payable, General ledger, statement and other accounting functions.Maintain AP/GL account and generate analytical report.Assist and handle any ad-hoc assignments when assigned by management.Provide monthly sales report; generate aging report and...

Job Highlights Bonus, Dental, Medical Claim, Body Checkup Attendance Allowance, Company Trip, Annual Dinner Team Building, Free Parking and Employee Discounts**Responsibilities: - * To perform data entry of accounting entries into company's system AP; Matching GRN with supplier invoice & take in into account. To assist in month end closing, monthly...

Account ExecutiveDuties and responsibilities: Post accurate accounting records for all daily transactions. Perform invoice validation for PO and nonPO invoices. Daily and monthly account payable (AP) and account receivable (AR) function. Prepare all payments and remittances. To assist on the inventory control and other related field. Assisting in preparation...

**要求:**- 會計/金融學位或文憑或同等學歷(歡迎應屆畢業生申請)。- 擁有良好的分析能力、人際溝通能力和自我主動性。- 製造環境經驗是一個額外的優勢。**原則職責:**會計和財務處理,包括以下內容:**a) 應付帳款**- 接收、處理和驗證發票。-...

Job DescriptionsResponsibilities: Assist prepare monthly closing reports Knowledge of AP & AR Checking daily sales Prepare monthly stock take analysis To assist internal and external audit matters Present financial analysis To control & monitor work processes and procedures to ensure compliance with company guideline & policy Stock Analytic Undertake any...

Responsibilities: Responsible for daily booking checking, accounting, analysis and reporting, including AR, AP, GL, cash, tax, cost and other regular reports. Responsible for monthly,quarterly, annual account handling and closing efficiently with high quality and reports timely and accurately Responsible for daily, monthly, yearly tax related activities...

Accounting AP assistants process Daily Invoice, Credit Notes. Post payments according to ageing report. Maintain precise records of all vendor payments. Flag and clarify any unusual or questionable invoice items or prices. Sort, code and match invoices. Office Location: GEORGETOWN ACCOUNT AND MANAGEMENT SERVICES. Diploma / Advanced Diploma / Higher Graduate...

**Requirements**: - Degree or Diploma in Accounting / Finance or equivalent (fresh graduates are welcome to apply). - Possess good analytical skills, interpersonal skills & self-initiative. - Experience in manufacturing environment is an added advantage. **Principle Responsibilities**: Processing of accounting and finance which include the following: **a)...

DUTIES AND RESPONSIBILITIES - Performs AP invoice processing for third party vendor PO invoices, non PO invoices and tax related payment - Ensure all open/overdue items are being attended to and resolved in a timely manner - Ensure proper accounting and controls are performed for processing activity by following all established policies and procedures -...

**Job Highlights** - Bonus, Dental, Medical Claim, Body Checkup - Attendance Allowance, Company Trip, Annual Dinner - Team Building, Free Parking and Employee Discounts **Responsibilities: - ** - To perform data entry of accounting entries into company's system - AP; Matching GRN with supplier invoice & take in into account. - To assist in month end...

**Account Executive** **Duties and responsibilities**: - Post accurate accounting records for all daily transactions. - Perform invoice validation for PO and non-PO invoices. - Daily and monthly account payable (AP) and account receivable (AR) function. - Prepare all payments and remittances. - To assist on the inventory control and other related field. -...

Job Description Day to day accounting operation activities and functions such as data entry accounting system. To handle Account payable, General ledger, statement and other accounting functions. Maintain AP/GL account and generate analytical report. Assist and handle any ad-hoc assignments when assigned by management. Provide monthly sales report; generate...

Job Descriptions **Responsibilities**: - Assist prepare monthly closing reports - Knowledge of AP & AR - Checking daily sales - Prepare monthly stock take analysis - To assist internal and external audit matters - Present financial analysis - To control & monitor work processes and procedures to ensure compliance with company guideline & policy - Stock...

Job Descriptions **Responsibilities**: - Assist prepare monthly closing reports - Knowledge of AP & AR - Checking daily sales - Prepare monthly stock take analysis - To assist internal and external audit matters - Present financial analysis - To control & monitor work processes and procedures to ensure compliance with company guideline & policy - Stock...

Job Descriptions **Responsibilities**: - Assist prepare monthly closing reports - Knowledge of AP & AR - Checking daily sales - Prepare monthly stock take analysis - To assist internal and external audit matters - Present financial analysis - To control & monitor work processes and procedures to ensure compliance with company guideline & policy - Stock...

**Overall Duties** Prepare and maintain full set of accounts and financial reports and submit on timely basis. **Responsibilities**: 1. Responsible for day-to-day accounting operations of daily cash flow monitoring, accounts receivable/ payable, processes invoices, records payments, tracking expenses and all other accounting related activities. 2....

**要求：** - 會計/金融學位或文憑或同等學歷（歡迎應屆畢業生申請）。 - 擁有良好的分析能力、人際溝通能力和自我主動性。 - 製造環境經驗是一個額外的優勢。 **原則職責：** 會計和財務處理，包括以下內容： **a) 應付帳款** - 接收、處理和驗證發票。 -...

Responsibilities: - Responsible for daily booking checking, accounting, analysis and reporting, including AR, AP, GL, cash, tax, cost and other regular reports. - Responsible for monthly，quarterly, annual account handling and closing efficiently with high quality and reports timely and accurately - Responsible for daily, monthly, yearly tax related...

**This role is based in Penang** and you will report to the Finance Director. **Responsibilities**: 1. Responsible for daily booking checking, accounting, analysis and reporting, including AR, AP, GL, cash, tax, cost and other regular reports. 2. Responsible for monthly， quarterly, annual account handling and closing efficiently with high quality and...

Job Responsibilities: Responsible for day-to-day accounting operations of daily cash flow monitoring, accounts receivable/ payable, processes invoices, records payments, tracking expenses and all other accounting related activities.Knowledgeable in sales tax declaration, company tax exemption or deduction rules. Familiar with Bonded operation is an added...

Job Responsibilities: Responsible for day-to-day accounting operations of daily cash flow monitoring, accounts receivable/ payable, processes invoices, records payments, tracking expenses and all other accounting related activities.Knowledgeable in sales tax declaration, company tax exemption or deduction rules. Familiar with Bonded operation is an added...