Purchasing & Account Payable Clerk

**AP Assistant** - Perform accounts payable functions for day-to-day operations. Review, verify and input supplier invoice and follow up with approval. - Updates SOA and prepares vendor reconciliation, and reports upon request. - Ensure materials purchased are according with company's SOP. - Responsible for requisition process, negotiating quotations, renew...

To follow up with collection and update into the accounting system - To prepare invoicing and follow up the logistic flow - To perform Month end stock take or ad hoc stock verification - To finalize the account for year-end audit, prepare audit schedules and coordinate with the auditor - Preparation for claim to supplier - Possess good knowledge on...

**Responsibilities**: - Process accounts payable invoices and ensure coding, matching, and approval accuracy. - Verify and reconcile supplier statements, resolving any discrepancies or issues. - Prepare and process payment runs, including cheques, IBG, Jompay and telegraphic transfers. - Review employee expense reports, ensuring compliance with company...

At least 1 Year(s) of working experience in the related field is required for this position. - Required Skill(s): Fluent in Bahasa Malaysia and English, Microsoft Word and Excel. - Basic accounting knowledge. - Perform daily administrative duties such as proper filling and account records. - To handle daily accounts - Good interpersonal skills,...

*Qualification : Must poses at least diploma in Accounting *Experince : At least 2 years working experience (Fresh graduate are welcome to apply) *Characters : Self-motivated,Diciplined,Ambitious *Interested please contact us at: 012-7879729 Ms Shirley 012-2565857 Ms Anis **Salary**: From RM2,000.00 per month **Education**: - STM/STPM...

We are seeking a diligent Accounts Payable Executive to join our fast-paced finance team. In this role, you will be responsible for managing the full accounts payable process including recording, verifying, reconciling, and paying company expenses and invoices. **Main Responsibilities**: Process invoices and expenses for payment within designated...

*Qualification : Must posses at least diploma in Accounting *Experience : At least 2 years working experience (Fresh graduate are welcome to apply) *Characters : Self-motivated, Diciplined, Ambitious *Interested please contact us at: 012-2565857 Ms Anis Pay: From RM2,000.00 per month **Benefits**: - Maternity leave Supplemental pay types: - Yearly...

*Qualification : Must poses at least diploma in Accounting *Experince : At least 2 years working experience (Fresh graduate are welcome to apply) *Characters : Self-motivated,Diciplined,Ambitious *Interested please contact us at: 012-7879729 Ms Shirley 012-2565857 Ms Anis **Salary**: From RM2,000.00 per month **Benefits**: - Maternity...

*Qualification : Must poses at least diploma in Accounting *Experince : At least 2 years working experience (Fresh graduate are welcome to apply) *Characters : Self-motivated,Diciplined,Ambitious *Interested please contact us at: 012-7879729 Ms Shirley 012-2565857 Ms Anis Pay: From RM2,000.00 per month **Benefits**: - Maternity leave Supplemental pay...

Summary : Production Clerk to timely compiling and records production data and documentation such as attendance sheet, stationary record & raise purchase order - Take attendances list for production. - Control the stationary tools for production. - Print out the rating plate for production build. - To open the purchase order for production. - Prepare the...

**ACCOUNT EXECUTIVE (PURCHASING)** Must have some accounting related experience Must have experience in purchasing department At least diploma Independent and willing to learn new things Strong in communication and negotiation skills interested please send in your resume 0127095857 Thanks **Salary**: RM2,300.00 - RM3,300.00 per...

Undertake the Account Payables & General Ledger functions. - Responsible for data entry, updating and maintaining accounting records. - Ensuring timely and accurate matching of vendors’ invoices against purchase requisitions, purchase orders & other supporting documents, update into the systems as per DOA. - Prepare monthly vendors payments. Verification...

VACANCY POSITION - LOGISTICS CLERK LOCATION - SENAI, JOHOR SALARY- RM 1800-2500 Job description - To coordinated various administrative services such as quotation, sales order, delivery Invoices data updating, records filing, including taking phone orders - Tracking sales order & arranging logistics to ensure that they are scheduled and sent out on...

Undertake the Account Payables & General Ledger functions. - Responsible for data entry, updating and maintaining accounting records. - Ensuring timely and accurate matching of vendors’ invoices against purchase requisitions, purchase orders & other supporting documents, update into the systems as per DOA. - Prepare monthly vendors payments. Verification...

1. Handle full spectrum of Accounts Payable & Accounts Receivable responsibilities. 2. Timely and accurate processing of sales invoices to customers. 3. Follow up closely with customers on payments. 4. Timely and accurate processing of purchase invoices to suppliers. 5. Assist in the monthly and yearly closing of accounts. 6. Any other duties assigned...

Job Requirements: - Required skill(s): MS Office and high competency in MS Excel is a must. - ** Applicants must be willing to work in Senai, Johor.** Job Responsibilities: - Liaise with in-house user for hardware / stationery request requirement. - Place purchase order to supplier and follow up with supplier to ensure delivery and goods received in good...

Undertake the Account Payables & General Ledger functions. - Responsible for data entry, updating and maintaining accounting records. - Ensuring timely and accurate matching of vendors’ invoices against purchase requisitions, purchase orders & other supporting documents, update into the systems as per DOA. - Prepare monthly vendors payments. Verification...

Responsibilities: - Data Entry: Accurately enter financial data into accounting software or spreadsheets, including invoices, receipts, expense reports, and other financial transactions. - Invoice Processing: Assist with processing invoices, verifying accuracy, and matching invoices with purchase orders or receipts. Prepare and send invoices to customers...

Responsibilities: 1.Costing: - Establish costing system and analyze purchase price variance (PPV), gross profit margin, and inventory obsolescence as part of month-end processes. - Maintain records of production cost, cost of sales, raw materials, direct labor, and intercompany transactions. - Identify areas for improvement in inventory and...

Responsibilities: 1.Costing: - Establish costing system and analyze purchase price variance (PPV), gross profit margin, and inventory obsolescence as part of month-end processes. - Maintain records of production cost, cost of sales, raw materials, direct labor, and intercompany transactions. - Identify areas for improvement in inventory and...