Malaysia - Accounts Payable Team Lead

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 Req Number: 70126Time Type: Full TimePurpose of PositionPerform the full spectrum of accounts payable functions by working closely with local operation teams and offshore shared service center. Ensure compliance with internal controls, tax regulations and other statutory requirements.Key TasksAccounting Manage daily operations of Accounts Payable...

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...

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...

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...

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...

Daily accounting duties and responsibilities, including but not limited to three-way match of invoices, problem solving for variances, payment to vendors and employees, journal entries booking and correspondence to various divisions and third parties etc. Monthly closing, reporting and reconciliation, including bank reconciliation, blackline reconciliation,...

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...

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...

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...

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...

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...

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...

Job OverviewIn this role you'll be responsible for overseeing the daily operations of Helpdesk/Technical support team. This position requires leadership role and provide 2nd level troubleshooting to users' queries/incidents ensuring SLA/KPIs are met.Key Responsibilities/Accountabilities Oversee the daytoday operations of the IT Helpdesk and Technical Support...

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...

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...

About UsWe are a multi-national organization specializing in enterprise software solutions for large public sector customers, GLC, and corporates in Malaysia. We expanded our business to Malaysia in 1983 and have since developed a loyal customer base leveraging strong brand recognition, globally proven solutions, and industry expertise in Malaysia, South...

Preparation of Goods and Service Tax report for Singapore entities. Assist in the preparation of transfer pricing documentation for Malaysia and Singapore entities. Preparation of tax information for income tax return preparation for Malaysia and Singapore entities. Preparation of income tax estimation for Malaysia and Singapore entities. Assist in...

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...