Account Payable

Moonlight Manufacturing Sdn Bhd is looking for a highly organized and detail-oriented Accounts Payable Coordinator to join our team. The successful candidate will be responsible for managing accounts payable transactions, ensuring timely payments, and maintaining accurate financial records.About the Role:Process and manage accounts payable transactions,...

Junior Accountant - Accounts PayableAbout the Role:This role involves handling accounts payable and receivable tasks, maintaining general ledger records, and providing financial reporting.Key Responsibilities:Process accounts payable and receivable invoices.Maintain general ledger records.Prepare financial reports.Requirements:Strong analytical...

Have skills on - account payable - account receivable - credit control - microsoft office - autocount accounting - SQL Pay: RM2,000.00 - RM3,000.00 per month **Benefits**: - Health insurance Schedule: - Monday to Friday Supplemental pay types: - Performance bonus **Education**: - STM/STPM (preferred) **Experience**: - Accounting: 1 year...

Job Responsibilities - Managing, organizing and updating accounts payable documentation, including invoices, purchase orders, and payment records from vendors and suppliers. - Verifying the accuracy of invoice details, such as prices, quantities, and payment terms. - Preparing and processing payment runs, which may include checks, electronic transfers, or...

Check and verify claims from transporter, distributor, and stockist and key in system. - Request and follow up with supplier to provide complete documentation for processing entry. - Update raw milk purchase listing. - Prepare intercompany bilings. - Prepare propose payment schedule, arrange for payment (cheque/ TT/ online) & prepare payment voucher. - issue...

Summary Of Responsibilities - Checking sales invoices and goods returned note and match to summary listing. - Inspect any discrepancies on the invoice and goods returned note and clarify with the agent/team. - To issue debit note and credit note. - Sort and consolidating invoice and goods returned note. - Collaborate with AP team when necessary. - Follow up...

To handle account payable - To handle school fees collection. - To be responsible for system setting for finance system. - To be responsible for posting school fee by semester for students. - To verify graduate students name list. - To prepare notice for student deposit, dormitory deposit & overpayment refund. - To prepare and process cash and cheque...

**Responsibilities**: - To handle account payable, statement and other accounting functions. - Data entry, filing of invoices, supplier bills and other documents. - Reconciling of statements and accounts. - To perform due diligence on any financial documents received. - To prepare weekly / monthly accounting reports. - To assist management in other ad-hoc...

**JOB SUMMARY** - To provide support for Account Executive and Finance team by performing daily bookkeeping and accounting responsibilities for company. **Responsibility & Duties** - Recording daily transaction in ledgers. - Issuing financial records such as purchase orders, invoices, claims and billing statements. - Monitoring banking activities through...

**Responsibilities**: - Keying in data for accounts payable and customer collections. - Ensuring accuracy and completeness of vendor invoices and performing monthly reconciliations. - Managing inventory control and coordinating purchasing activities. The Account Cum Admin role encompasses essential administrative duties, providing support across various...

Job Description: - Assist to handle Accounts Payable (AP). - Must possess basic knowledge in Accounting - Assist on account payables such as review and verify invoice with adequate supporting documents. - Ensure all Account Payable document are properly filed. - Perform day to day management of all payment via cheque or online transfer. - To perform any...

Function of Payable & Treasury (PT) Team a. Operate as part of Finance SSC b. Responsible for the Procure-to-Pay (P2P) end-to-end process c. Responsible for on-time processing and payment of all payment requests, including travel & entertainment (T&E) d. Ensure accurate posting of payable transactions to support management and financial reporting needs e....

**Responsibilities**: - Perform account receivables functions i.e. collection and bank-in cheques process and update cash book accordingly. - Perform account payables functions i.e. process of payments, update respective payments summary and cash book accordingly. - Assist to prepare balance sheet schedules and performance of reconciliations for account...

Preparation of payment voucher and key in into accounting software. - To check the ledger to ensure that the transaction key in is correct. - To get the authorised signatory for each of payment voucher made. - To issue invoice / bill to respective companies based on instructions. - To follow up on the bill / invoice issued by company for collections...

Process of accounts payable, liaise with vendors and ensuring invoices and payments are appropriately approved and processed in a timely and accurate manner. - Prepare timely monthly bank and creditors statement reconciliations and correct any discrepancies. - Preparing Withholding tax payment and submission. - Assist in month-end closing JV and analysis....

Job Responsibilities - Handle Full Set and consolidation of accounts, - Handle full set of accounting, ensure timely and accurate of financial report and other related schedules. - Responsible for general accounting, account receivable / payable, bank reconciliation, etc - Responsible for managing all financial transactions and funds, including daily branch...

Job Responsibilities - Handle Full Set and consolidation of accounts, - Handle full set of accounting, ensure timely and accurate of financial report and other related schedules. - Responsible for general accounting, account receivable / payable, bank reconciliation, etc - Responsible for managing all financial transactions and funds, including daily branch...

SQL Software, full set of accounts, account payables, account receivables, cash book, general ledgers, entries and all general accounting functions. - Maintain proper filling of acount documents for record keeping. - Ensure compliance with accounting standards and company policies. - Perform any other ad-hoc assignments as may be...

Moonlight Manufacturing Sdn Bhd is seeking a motivated and results-driven Junior Accounts Executive to assist in the day-to-day management of accounts payable transactions. The ideal candidate will possess excellent communication skills, attention to detail, and a strong understanding of accounting principles.About the Role:Assist in the processing and...

MINIMUM STPM WITH ACCOUNTING KNOWLEDGE AND WORK EXPERIENCE. Manage full-cycle accounting tasks including accounts payable, accounts receivable, and general ledger entries Prepare financial statements and reports Handle payroll processing Requirements: Proven experience in full-cycle accounting Strong knowledge of accounting principles and practices