Accounts Payable Representative

Contract type: Permanent Location: Selangor Specialisation: Accounting & Finance Reference: PR/ Contact details: Angelina Linggi Job published: July 27, :30COMPANY OVERVIEWA rapidly growing shared service industry company located in Bandar Sunway is looking for a career minded talent with Vietnamese speaking skills in accounts payable. You will be a key part...

The applicant for this role will be part of an established Procure To Pay (P2 P) department and will supporting the end to end Account Payable processing within the Australia and New Zealand region. Client Details Our client is a leading chemical solutions provider, partnering with corporations from various industries including Oil & Gas, manufacturing,...

The applicant for this role will be part of an established Procure To Pay (P2 P) department and will supporting the end to end Account Payable processing within the Australia and New Zealand region. Client Details Our client is a leading chemical solutions provider, partnering with corporations from various industries including Oil & Gas, manufacturing,...

JOB DESCRIPTIONS Entering and uploading transaction reports and invoices into company databases Sorting, coding, matching and filing invoices, expense reports and complete and incomplete transactions Organizing and maintaining creditor and vendor files and corresponding with vendors and creditors Preparing and processing electronic payments, transfers and...

Perform day to day accounting operations including accounts payable and accounts receivable; Prepare full set of accounts; Prepare monthend closing schedules and reconciliations; Support internal and external audit; Ensure all financial records are maintained properly; Perform any other duties assigned by superior from time to time.Job Requirements:...

Location: Selangor Specialisation: Engineering & Manufacturing Salary:MYR 168, ,000 (Annual)Reference: PR/ Contact details: Charmaine Loo Job published: April 01, :15JOB DESCRIPTION Supervise functional financial accounting activities mainly on Accounts Payable including reviewing journal entries and reporting. Responsible for internal and external...

CompanyExperian Malaysia- locationMalaysia : Selangor Get Direction Deadline21 Jul 2023, 2:17 AMJob ScopeThe role would offer a mixture of streamlining existing tasks and assisting with stabilizing and migrating new tasks into the KL SSC. As a result, there will be regular changes in the composition of your responsibilities. Your tasks will include but are...

N/AKEY RESPONSIBILITIESProvides customer support to internal and external business partners as first-level support to process and system inquiries according to defined services and qualityIdentify & trouble shooting potential issues and work with COE/Global IT team for issue correction and implement preventive action as well.Actively support project rollout...

**職位說明-應付帳款****應付帳款和管理**- 核對供應商報表以確認已計入正確的成本。- 每天兩次支付營運費用(上午會議和下午會議),每兩週支付一次管理費用。- 監控檳城和巴生港辦事處的水電費帳單,確保及時付款,避免因逾期付款而導致任何失敗。-...

REQUIREMENTSAt least Degree in Finance/Business Administration/Accounting or equivalent with at least >2 years relevant working experience. Knowledge in Account Payable and experience of working in SSC is an advantage. A team player, meticulous, able to work under pressure and tight deadlines. Good communications skills both verbal and written in English and...

What we offerExplore a world of opportunities with us. Look ahead with us and help shape innovative solutions to make our world more sustainable and life healthier, more vibrant and more comfortable. At Evonik, you have the chance to explore, thrive, and grow alongside 33,000 colleagues. Among attractive career paths and high-quality development programs, we...

What we offerExplore a world of opportunities with us. Look ahead with us and help shape innovative solutions to make our world more sustainable and life healthier, more vibrant and more comfortable. At Evonik, you have the chance to explore, thrive, and grow alongside 33,000 colleagues. Among attractive career paths and high-quality development programs, we...

Job Responsibility Perform daily data entry accurately and consistently Handles Accounts Receivables/Payables Answer telephone calls and take accurate messages General administrative & clerical support Assist in credit control Process Bank Reconciliation financial statements Business Operation Hour : Monday to Saturday (9.45am to 6.15pm) Job Requirements We...

Job Responsibility Perform daily data entry accurately and consistently Handles Accounts Receivables/Payables Answer telephone calls and take accurate messages General administrative & clerical support Assist in credit control Process Bank Reconciliation financial statements Business Operation Hour : Monday to Saturday (9.45am to 6.15pm) Job Requirements We...

Job Responsibility Perform daily data entry accurately and consistently Handles Accounts Receivables/Payables Answer telephone calls and take accurate messages General administrative & clerical support Assist in credit control Process Bank Reconciliation financial statements Business Operation Hour : Monday to Saturday (9.45am to 6.15pm) Job Requirements We...

Basic Salary: RM3,000 - 4,000Location: Jalan Bunga Raya, Batu 51⁄2, Off Jalan Teratai KlangWorking Hour: 8:00am - 5:30pm Monday - FridayJunior Accounts Executive Responsibilities: Provide accounting and clerical support to the accounting department Type accurately, prepare and maintain accounting documents and records Prepare bank deposits, general ledger...

Basic Salary: RM3,000 - 4,000Location: Jalan Bunga Raya, Batu 51⁄2, Off Jalan Teratai KlangWorking Hour: 8:00am - 5:30pm Monday - FridayJunior Accounts Executive Responsibilities: Provide accounting and clerical support to the accounting department Type accurately, prepare and maintain accounting documents and records Prepare bank deposits, general ledger...

Job summaryReceiving, sorting, verifying, exception handling, bar coding, scanning, pre-archiving AP documents for further processing Validate and Process PO and contract based invoices, Non-PO invoices, prepayments/down payments, etc. Review of supplier open items (due invoices, credit notes, debit balance, etc.)before execution of paymentJob seniority:...

Job summaryReceiving, sorting, verifying, exception handling, bar coding, scanning, pre-archiving AP documents for further processing Validate and Process PO and contract based invoices, Non-PO invoices, prepayments/down payments, etc. Review of supplier open items (due invoices, credit notes, debit balance, etc.)before execution of paymentJob seniority:...

Responsibilities: Data entry for full set of accounts (receivables/ receipts, payables/ payments, payroll, etc.) Ensure timely submission of monthly accounts receivable/ payables aging for review. Prepare payment documents (cheques, payment vouchers). Prepare tax invoices, DN, CN(shortage) send statement of accounts to customers and chase for overdue debts....