Account Payable Specialist

**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 software **Responsibilities**: - Supervise and manage the accounts...

**Lapasar is a B2B Wholesale Platform. In 2018, Lapasar started out as a B2B platform in the corporate segment. Our clients such as Telekom Malaysia, PETRONAS, or Tenaga Nasional Berhad buy items for their daily operational needs (e.g. laptops, projectors, office furniture, etc) from our platform. In 2020 the B2B platform was extended to serve Mom and Pop...

**Location **:Hicom Glenmarie Industrial Park, Shah Alam **Responsibilities**: - 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...

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...

**What we offer**: - **Career Development**: - **Competitive Compensation and Benefits**: - **Pay Transparency**: - **Global Opportunities** **Tasks 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...

1.Assemble, review and verify invoices and check requests 2.Set invoices up for payment 3.Enter and upload invoices into SQL system 4.Track expenses and process expense reports 5.Prepare and process electronic transfers and payments 6.Prepare and perform check runs 7.Post transactions to journals, ledgers and other records 8.Reconcile accounts payable...

Position: Account Payable/Receivable **Salary**: RM 2800/month Working Day/Time: Monday to Friday, 8AM- 6PM **6 MONTH CONTRACT RENEWABLE, READ CAREFULLY BEFORE APPLY** **LOOKING FOR IMMEDIATE CANDIDATE** **Job Types**: Full-time, Contract Contract length: 6 months **Salary**: RM2,800.00 per month Schedule: - Monday to Friday Application Question(s): -...

Job Title : Account Payable & Admin Executive Department : Finance & Operation Branch : HQ Reporting to : General Manager **Responsibilities**: - Manage daily operations of Account Payable; reviewing invoices, processing payments, and ensuring that all transactions are accurately recorded in the accounting system. - Process staff and company expenses...

**Drive your career** As a member of **ASIA Finance team**, the **Accounts Payable Analyst **to ensure accurate and timely processing of financial transactions related to accounts payable. Based at UOA Business Park, Shah Alam, this role reports to a Superior in China. **The Role** **Key Support Responsibilities**: - Responsible for matching PO/ goods...

**What we offer**: **Career Development** - **Competitive Compensation and Benefits**: - **Pay Transparency**: - **Global Opportunities** **Tasks and Qualifications**: **This is What You Will do in This Role**: Accounts Payable - Process daily supplier invoices through Accounts Payable ERP module and Onbase - Matching of purchase orders to invoices...

To handle Quanterm Logistics day to day OP payment and monthly reconciliation for vendor & monitor container deposit. **Job Functions**: - Prepare monthly reconciliation for Local and Overseas agent. - Monitor the contra account for agent and follow up on AR collection. - Prepare all overseas agent payment and post into system correctly. - Monitor and plan...

**Responsibilities: - ****: - Ensure timely, accurate and completeness of period end closing activities. - Monitoring - AP reconciliation by monthly basic. - Review creditors aging, ensure payment activities are on a timely manner. - Maintain records of all financial documents with appropriate supporting material & update record as necessary. - To liaise...

We are looking for an experienced Accounting and Finance Specialist to join our team at Isarb Holding Sdn Bhd. The successful candidate will be responsible for managing full-set accounts, financial reporting, tax compliance, and cash flow management.Main ResponsibilitiesFinancial Planning and BudgetingDevelop and implement financial planning and budgeting...

**The Position**: We are looking for the Accounts Payable and Receivable Executive working in the Finance Department. They are responsible for recording, computing, and classifying the revenue data to ensure a complete financial record. **Job Descriptiopn**: - Prepares work to be accomplished by gathering and sorting documents and related information. -...

As an **Account Payable Office**, you will need to review and audit expense reports submitted by employees for overall reasonableness while ensuring accuracy and compliance to PPG policy. **Key Responsibilities****: - Responsible for timely and professional response to partners inquiries through shared mailbox - Identify transactional...

**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...

Job OverviewWe are seeking a highly motivated and organized Accounting and Administrative Specialist to join our team at IGS.The successful candidate will be responsible for providing administrative support to the finance department, ensuring accurate and timely completion of tasks.Key Responsibilities:Assist the Finance Lead in daily operations, including...

Job SummaryWe are seeking a highly skilled Senior Accounting Specialist to join our team at VICTORIOUS STEP SDN. BHD. (VSTEP). As a key member of our accounting department, you will be responsible for ensuring the accuracy and completeness of our financial records.The successful candidate will have extensive experience in financial reporting, budgeting, and...

**Responsibilities**: - Perform three-way 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 related **Job Requirements**: - At least 1 year of...

Preparing bank reconciliations, ageing report and Statement of Accounts; - Supporting internal and external audit requirements; - Processing invoices and expense claims; - Resolving all payables related issues with internal and external stakeholders; - Maintaining accounting ledgers and assisting in monthly closing; - Performing vendor and bank...