Accounts Payable

**Accounts Executive - Accounts Payable** **Responsibilities**: - Handle day to day AP function and ensure payments are processed on time. - Ensure all invoices and claims are processed timely. - Ensure accurate posting of all expenses and claims. - Resolve invoicing discrepancies and liaise closely with internal and external stakeholders. - Prepare...

**Responsibility** - Assist with the preparation of financial statements and reports. - Assist with the processing of accounts payable and receivable. - Enter and verify the accuracy of financial transactions. - Perform bank reconciliations and other reconciling tasks as needed. - Maintain accuracy and organized financial records and documents. - Assist with...

To assist on data Entries Invoice & Payment into Navision & Tourplan System - To assist on Data Entries for Supplier Invoice into Navision System - Proceed prepare payment for Car Rental and Chauffeur Division - Daily Arrange staff temporary advance - To assist on monthly prepare intern co - reconciliation (ETCM & TCEC) - To assist on Monthly Closing Tours...

To assist on data Entries Invoice & Payment into Navision & Tourplan System - To assist on Data Entries for Supplier Invoice into Navision System - Proceed prepare payment for Car Rental and Chauffeur Division - Daily Arrange staff temporary advance - To assist on monthly prepare intern co - reconciliation (ETCM & TCEC) - To assist on Monthly Closing Tours...

**Job Overview** Emerald Auto Parts is ‘The Braking System Expert.’ We are the Official Distributor of Brembo, Remsa, Sanwa, and other premium brands including Continental, Seiken, Sam, TSK, CRC, BSK, OES, TK, Champion, and more. A dynamic team with 40 years of experience, Emerald is the one and only distributor in Malaysia that carries the full range...

1. Able to prepare full set of account 2. Key in accounting transaction into accounting software (SAGE UBS USERS IS PREFFERED) 3. Prepare account receivables and payables report, general ledger, monthly management report and other relevant reports. 4. Prepare stock listing 5. Prepare payment voucher for vendor payment 6. Checking transaction before...

**Responsibilities**: - To ensure all non-trade payable invoice captured in system - To assist the overall administrative section for the company - Supervise Receptionist, and General cleaner - To assist in shipping operation section by preparing basic related documents for customs clearance - To assist basic treasury related matter inclusive...

**Job description** **Responsibilities**: - To ensure all non-trade payable invoice captured in system - To assist the overall administrative section for the company - Supervise Receptionist, and General cleaner - To assist in shipping operation section by preparing basic related documents for customs clearance - To assist basic treasury related matter...

**JOB DESCRIPTION ;** To perform data entry in the accounting system on timely manner for Accounts Payable (AP), Accounts Receivable (AR) and Fixed Assets (FA) module with accuracy. **AP Module** 1. Verify and match supplier invoices with purchase orders and receiving reports with accuracy and timely manner. 2. Ensure posting of the verified supplier...