AP Accountant

The Senior Accounts Payable (AP) involves managing the invoice and payment processes within a company.Client Detailsour client is one of the global leading company. DescriptionAccurately process vendor invoices, including both purchase order (PO) and non-PO invoices, and ensure timely payment.Address accounts payable (AP) queries promptly and...

Job DescriptionAssist in handling full set of account including Account Receivable (AR) & Account Payable (AP).Assist in ensuring accuracy of accounting records, bank reconciliations, inter-company balances, audit schedules, etc.Assist in liaising with bankers, creditors, customers, associates on business matters;Assist in preparing the audit schedules for...

Job DescriptionAssist in handling full set of account including Account Receivable (AR) & Account Payable (AP).Assist in ensuring accuracy of accounting records, bank reconciliations, inter-company balances, audit schedules, etc.Assist in liaising with bankers, creditors, customers, associates on business matters;Assist in preparing the audit schedules for...

Handle accounts receivables and accounts payableChecking AP invoices and other expenses to ensure that expenses are accurate and posted in accounting system.Prepare and issue payment voucher for AP payment.Prepare weekly and monthly debtor aging & collection report.Assist in prepare weekly and monthly reports.Maintain proper accounting records and filling...

Handle accounts receivables and accounts payableChecking AP invoices and other expenses to ensure that expenses are accurate and posted in accounting system.Prepare and issue payment voucher for AP payment.Prepare weekly and monthly debtor aging & collection report.Assist in prepare weekly and monthly reports.Maintain proper accounting records and filling...

Maintain and update financial records, including but not limited to accounts payable (AP), accounts receivable (AR), and general ledger (GL).Process and record accounts payable invoices, ensuring accuracy, appropriate approvals, and timely payments.Manage accounts receivable, including issuing invoices and tracking payments.Processing payments and monitoring...

Maintain and update financial records, including but not limited to accounts payable (AP), accounts receivable (AR), and general ledger (GL).Process and record accounts payable invoices, ensuring accuracy, appropriate approvals, and timely payments.Manage accounts receivable, including issuing invoices and tracking payments.Processing payments and monitoring...

Responsibilities:Manage full-cycle accounting operations, including General Ledger (GL), Accounts Receivable (AR), Accounts Payable (AP), cash flow management, forecasting, budgeting, bank reconciliations, and financial reporting.Prepare, analyze, and evaluate financial statements and reports to ensure accuracy and compliance with regulatory...

about the companyRandstad is partnering with a reputable group who has been a key player in the consumer electronics industry for over 10 years. As part of their expansion efforts within the Accounting & Finance team, they are seeking to bring abroad new junior and senior executives to be based in their office in Petaling Jaya.about the jobSupervise full...

about the companyRandstad is partnering with a reputable group who has been a key player in the consumer electronics industry for over 10 years. As part of their expansion efforts within the Accounting & Finance team, they are seeking to bring abroad new junior and senior executives to be based in their office in Petaling Jaya.about the jobSupervise full...

about the companyRandstad is partnering with an Multinational FMCG Group that is a key player in the beauty industry from Japan. As part of their expansion efforts within the Finance Accounts Payables team, they are seeking to bring aboard a new executive on a contractual basis, with the possibility of renewal or extension. about the job...

Handle accounts receivables and accounts payableChecking AP invoices and other expenses to ensure that expenses are accurate and posted in accounting system.Prepare and issue payment voucher for AP payment.Prepare weekly and monthly debtor aging & collection report.Assist in prepare weekly and monthly reports.Maintain proper accounting records and filling...

Responsibilities:Manage full-cycle accounting operations, including General Ledger (GL), Accounts Receivable (AR), Accounts Payable (AP), cash flow management, forecasting, budgeting, bank reconciliations, and financial reporting.Prepare, analyze, and evaluate financial statements and reports to ensure accuracy and compliance with regulatory...

Full sets of account data entry to produce the monthly management report.Preparing quarterly, monthly and weekly reportResponsible for daily account functions that cover accounts payable, accounts receivable, general ledger, and financial reportPreparing payment, cheque, updating cashbook, and monitoring cashbookReconciliation for the bank, AR, and AP when...

Full sets of account data entry to produce the monthly management report.Preparing quarterly, monthly and weekly reportResponsible for daily account functions that cover accounts payable, accounts receivable, general ledger, and financial reportPreparing payment, cheque, updating cashbook, and monitoring cashbookReconciliation for the bank, AR, and AP when...

This role requires a result driven, focused individual with excellent communication skills and high self-motivation. He or she must be able to work independently under broad managerial supervision. He/She must be able to encourage and support other analysts and associates within the Credit/Payable team in achieving team delivery, and positively engage with...

Basic Salary: RM 2,500 - RM 3,500Requirements:Minimum education requirement: LCCI certification1-2 years of experience in a related fieldDemonstrated aggressiveness and commitment to workPositive working attitude with a strong sense of responsibilityExcellent communication skillsImmediate availability or short notice periodResponsibilities:Manage full set of...

about the companyRandstad is partnering with a reputable group who has been a key player in the consumer electronics industry for over 10 years. As part of their expansion efforts within the Accounting & Finance team, they are seeking to bring abroad new junior and senior executives to be based in their office in Petaling Jaya. about the jobSupervise full...

about the companyRandstad is partnering with a reputable group who has been a key player in the consumer electronics industry for over 10 years. As part of their expansion efforts within the Accounting & Finance team, they are seeking to bring abroad new junior and senior executives to be based in their office in Petaling Jaya. about the jobSupervise full...

Prepare monthly financial report and intercompany reconciliationsAnalysis for accounting matters and monitoring of inventory ageingReviewing and supporting AR AP GL BS & treasury.Responsible for daily accounting activities such like checking and verifying all accounting documentsAble to finalised accounts for audit and tax compOthers ad-hoc assigned by...