Remote accounts payable

Job Description:S P Setia Berhad is seeking a detail-oriented and responsible Remote Accounts Payable professional to join our team in George Town, Penang, MY. This is a part-time position suitable for entry-level individuals with at least 1 year of experience in a similar role. The ideal candidate should be hardworking, independent, possess problem-solving...

Location: - Penang- Specialisation: - Engineering & Manufacturing- Salary: - MYR 72,000 - 84,000 (Annual)- Reference: - PR/156939- Contact details: - Charmaine Loo- Job published: - March 12, 2024 09:38**JOB DESCRIPTION**: - Perform Accounts Payable for the assigned vendors and customers. - Validate and process the manual invoices or debit notes via Oracle...

Business Area: - Employment type: Full-time**Why choose Ambu Financial Shared Service Team?** - We believe that our people are the foundation of the team. - We strive to constantly improve, and to ensure that our members are properly equipped to handle the rapidly changing time we’re in. - We’re committed to building the right team to propel us...

Job Description:Petronas, a leading company in the oil and gas industry, is seeking a Remote Account Support Assistant to join our team in George Town, Penang. This is a part-time entry-level position that requires at least 1 year of experience.Responsibilities:1. Provide remote support to account managers in maintaining client relationships.2. Assist in...

**Remote Work: No** **Overview**: At Zebra, we extend the edge of possibility by shaping the future of work on the front line—reinventing how businesses run and moving society forward. We are a community of changemakers, innovators and doers who come together to deliver a performance edge to the front line of business. We develop new technologies and...

Job Description: - To perform Accounts Payable for the assigned vendors and customers. - Validate and process the manual invoices or debit notes via Oracle system. - To prepare the monthly Accounts Payable reconciliation. - To perform Freight processing and Accrual month-end accounting. - To perform Diebank report reconciliation and interim testing. - To...

**Responsibilities**: - Able to perform accounts receiveable and payable - Handle financial transactions and document accounting control procedures. - Handle all figures matter realted to construction account - To perform ad hoc duties assigned by superiors whenever necessary from time to time

We are looking for a diligent and detail-oriented Account Clerk to join our finance responsibilities:1. Data Entry and Record Keeping Maintain accurate and updated financial records. Prepare and process invoices, bills, and payments.2. Accounts Payable and Receivable Manage accounts payable by processing supplier invoices, verifying amounts, and ensuring...

We are looking for a diligent and detail-oriented Account Clerk to join our finance responsibilities:1. Data Entry and Record Keeping Maintain accurate and updated financial records. Prepare and process invoices, bills, and payments.2. Accounts Payable and Receivable Manage accounts payable by processing supplier invoices, verifying amounts, and ensuring...

We are looking for a diligent and detail-oriented Account Clerk to join our finance responsibilities:1. Data Entry and Record Keeping Maintain accurate and updated financial records. Prepare and process invoices, bills, and payments.2. Accounts Payable and Receivable Manage accounts payable by processing supplier invoices, verifying amounts, and ensuring...

Job summaryFull-time on-site role for an Accounting Assistant at KAMC (PENANG)SDN BHD located in Penang Responsibilities include maintaining financial records, preparing financial statements, reconciling bank statements, managing accounts payable and receivable Required skills include knowledge of financial statements and accounting software, experience in...

Job Description: - Costing functions such as inventory combined file, standard cost amortization, variance analysis, cost summary review, etc. - Assist in Annual standard cost updates in Oracle system - Month-end close in Costs & Revenue - Assist in monthly sales forecast preparation - Inventory E&O provisions, account reconciliation, in-transit review,...

Job Description: - Handle full sets of accounts for the Singapore entity (e.g. journals, balance sheet recon, bank recon). - Liaise with auditors for statutory audit and all tax filings for the local entity. - Perform daily Accounts Payable duties / Expense Claims / Payments. - Handle and Maintaining Fixed Asset records in the Oracle (e.g. tagging,...

Are you looking for a unique opportunity to be a part of something great? Want to join a 20,000-member team that works on the technology that powers the world around us? Looking for an atmosphere of trust, empowerment, respect, diversity, and communication? How about an opportunity to own a piece of a multi-billion dollar (with a B!) global organization? We...

Are you looking for a unique opportunity to be a part of something great? Want to join a 20,000-member team that works on the technology that powers the world around us? Looking for an atmosphere of trust, empowerment, respect, diversity, and communication? How about an opportunity to own a piece of a multi-billion dollar (with a B!) global organization? We...

Are you looking for a unique opportunity to be a part of something great? Want to join a 20,000-member team that works on the technology that powers the world around us? Looking for an atmosphere of trust, empowerment, respect, diversity, and communication? How about an opportunity to own a piece of a multi-billion dollar (with a B!) global organization? We...

Job Description: Costing functions such as inventory combined file, standard cost amortization, variance analysis, cost summary review, etc. Assist in Annual standard cost updates in Oracle system Month-end close in Costs & Revenue Assist in monthly sales forecast preparation Inventory E&O provisions, account reconciliation, in-transit review, distributor...

Job Description: Costing functions such as inventory combined file, standard cost amortization, variance analysis, cost summary review, etc. Assist in Annual standard cost updates in Oracle system Month-end close in Costs & Revenue Assist in monthly sales forecast preparation Inventory E&O provisions, account reconciliation, in-transit review, distributor...

Job Description: Costing functions such as inventory combined file, standard cost amortization, variance analysis, cost summary review, etc. Assist in Annual standard cost updates in Oracle system Month-end close in Costs & Revenue Assist in monthly sales forecast preparation Inventory E&O provisions, account reconciliation, in-transit review, distributor...

**ROLES, RESPONSIBILITY AND AUTHORITY**: a) Handle daily accounting functions including Accounts Receivables / Accounts Payables / GL entries. b)To handle billing and invoicing for key account clients. c) Prepare weekly billing reports for the client d) Assisting in a purchase requisition, including sourcing, preparing PO, verifying delivery and stock...