Account Payable Clerk

AP Account Clerk - Process PO related invoices and credit notes ensuring accurate coding & approval for payment. - Process non-PO related invoices to ensure accurate coding and approval for payment. - Perform Verification of Invoices, Invoice Posting, processing in Auto-count systems or any related platform - Create and maintain vendor master data...

**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...

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...

*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...

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 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...

*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...

URGENTLY HIRING Qualification : Must posses at least diploma in Accounting Experience : At least 2 years working experience (Fresh graduates are welcome to apply) Characters : Self-motivated, Disciplined, Ambitious Benefits : Full employment benefits ; High Salary Interested please contact us at: 012-256 5857 Ms Anis Pay: From RM2,000.00 per...

URGENT HIRING Qualification : Must possess at least diploma in Accounting Experience : At least 2 years working experience (Fresh graduates are welcome to apply) Characters : Self-motivated, Disciplined, Ambitious Benefits : Full employment benefits ; High Salary Interested please contact us at : 012-256 5857 Ms Anis **Salary**: From RM2,000.00 per...

Data entry for cash book, journal and bank reconciliation. - Perform day to day accounts payables, accounts receivable in a timely manner. - Preparing Aging Report for Account Receivable and Account Payable. - Update collection and payment ledgers on daily basis. - Monitoring Cash Flow on daily basis. - Preparing Bank transaction documents. - Monthly stock...

Data entry for cash book, journal and bank reconciliation. - Perform day to day accounts payables, accounts receivable in a timely manner. - Preparing Aging Report for Account Receivable and Account Payable. - Update collection and payment ledgers on daily basis. - Monitoring Cash Flow on daily basis. - Preparing Bank transaction documents. - Monthly stock...

Data entry for cash book, journal and bank reconciliation. - Perform day to day accounts payables, accounts receivable in a timely manner. - Preparing Aging Report for Account Receivable and Account Payable. - Update collection and payment ledgers on daily basis. - Monitoring Cash Flow on daily basis. - Preparing Bank transaction documents. - Monthly stock...

**Job Scope** Assist in organising, coordinating and performing accounting and finance tasks with the objective to maintain all the records and documents properly, systematic and promptly. **Requirement** 1. Update accounting entries in SAP system 2. Working experience in Manufacturing Industries is advantageous 3. Handling Audit Inquiries 4. Payable,...

Job Scope： - Handling accounts payable for separate entities and vendors - Analyzing workflow processes - Maintain accounts payable aging and reconcile vendor statements. - Handle full set of accounting, ensure timely and accurate of financial report and other related schedules. - Ensure financial statements and any related reports are prepared accurately...

Job Descriptions - Responsible for all account payable functions for the company. - Processing vendor invoices including verifying all the supporting documents according to the company’s policy. - Verify staff claims. - Prepare payments via e-Banking. - Record debit/credit notes from holding or related companies. - Prepare reconciliation between vendor’s...

Compiling and presenting financial statements such as balance sheets, income statements, and cash flow statements. - Conducting month-end and year-end closing processes, ensuring all financial data is accurate and complete. - Ensuring compliance with local, state, and federal financial regulations and accounting standards. - Preparing and filing corporate...

_**URGENT!**_ **Job Scope：**: - Handling accounts payable for separate entities and vendors - Analyzing workflow processes - Maintain accounts payable aging and reconcile vendor statements. - Handle full set of accounting, ensure timely and accurate of financial report and other related schedules. - Ensure financial statements and any related reports are...

**Job Scope**： - Handling accounts payable for separate entities and vendors - Analyzing workflow processes - Maintain accounts payable aging and reconcile vendor statements. - Handle full set of accounting, ensure timely and accurate of financial report and other related schedules. - Ensure financial statements and any related reports are prepared...