Account Payable Specialist

**ACCOUNTS PAYABLE** **The Core Objectives**: 1. Provide support to the Accounts Payable Team in delivering a professional and consistent service to stakeholders in resolving inquiries related to Accounts Payable function and enhance the effectiveness of the team. 2. Perform various tasks related to transaction processing, including investigation,...

Procure-to-Pay (PTP) - Provide support to the Accounts Payable Team in delivering a professional and consistent service to stakeholders in resolving inquiries related to Accounts Payable function and enhance the effectiveness of the team. - Perform various tasks related to transaction processing, including investigation, resolution, and escalation of issues...

**Job Scopes**: - Reviewing and processing invoices received from vendors or suppliers. - Verifying the accuracy of the invoices, ensuring proper authorization for payment, and entering relevant information into the accounting system. - Coordinating the payment of approved invoices according to the organization's payment terms. - Communicating with vendors...

**Job Scopes**: - Reviewing and processing invoices received from vendors or suppliers. - Verifying the accuracy of the invoices, ensuring proper authorization for payment, and entering relevant information into the accounting system. - Coordinating the payment of approved invoices according to the organization's payment terms. - Communicating with vendors...

**Job Scopes**: - Reviewing and processing invoices received from vendors or suppliers. - Verifying the accuracy of the invoices, ensuring proper authorization for payment, and entering relevant information into the accounting system. - Coordinating the payment of approved invoices according to the organization's payment terms. - Communicating with vendors...

ACCOUNTS PAYABLEThe Core Objectives:Provide support to the Accounts Payable Team in delivering a professional and consistent service to stakeholders in resolving inquiries related to Accounts Payable function and enhance the effectiveness of the team.Perform various tasks related to transaction processing, including investigation, resolution, and escalation...

Job Scopes: Reviewing and processing invoices received from vendors or suppliers. Verifying the accuracy of the invoices, ensuring proper authorization for payment, and entering relevant information into the accounting system. Coordinating the payment of approved invoices according to the organization's payment terms. Communicating with vendors regarding...

**70% Finance and Procurement**: 1) Raising Purchase Requisitions to secure budget for the Performance Marketing and CRM teams on a quarterly basis 2) Performing Goods Received Note (GRN) and liaising with Accounts Payable team to process payment to vendors 3) Monthly spend reconciliation and tracking against approved Purchase Order amounts 4) Invoice...

**Key Responsibilities**: - To involve and assist in account payable function. - To involve and assist in E-Invoice function. - To involve on reviewing bank reconciliations, fixed assets function & insurance matter. - Perform ad-hoc assignments/projects assigned by superior/HOD as and when required. **Key Requirements**: - Degree in Accounting/Finance,...

**JOB DESCRIPTIONS**: - Perform day-to-day accounting operations like General Ledger, Account Payable & Account Receivable functions - Responsible to handle full set of accounts. - Generate financial report on monthly basis for management review - To perform monthly E-Commerce report - To perform monthly management financial report - To handle account...

**Key Responsibilities**: - To involve and assist in account payable function. - To involve and assist in E-Invoice function. - To involve on reviewing bank reconciliations, fixed assets function & insurance matter. - Perform ad-hoc assignments/projects assigned by superior/HOD as and when required. **Key Requirements**: - Degree in Accounting/Finance,...

Job DescriptionHuntsman Global Business Services is looking for an Accounts Payable Team Lead. He/She will be responsible for facilitating a timely and accurate payables process and ensures effective communication with internal and external stakeholders. He/She will also manage and own the Accounts Payable balance sheet reconciliations and ensure compliance...

Job DescriptionHuntsman Global Business Services is looking for an Accounts Payable Team Lead. He/She will be responsible for facilitating a timely and accurate payables process and ensures effective communication with internal and external stakeholders. He/She will also manage and own the Accounts Payable balance sheet reconciliations and ensure compliance...

**About Superb Innovative Skills Sdn Bhd** We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in Dsara Sentral Sungai Buloh,Shah Alam, Selangor and it is link with MRT Kampung Selamat (Yellow Line-Putrajaya) **Get to know our Team** Our team is made up of highly skilled and professional individuals in order to...

JOB DESCRIPTIONS: Perform daytoday accounting operations like General Ledger, Account Payable & Account Receivable functions Responsible to handle full set of accounts. Generate financial report on monthly basis for management review To perform monthly E-Commerce report To perform monthly management financial report To handle account receivable & account...

Key Responsibilities: To involve and assist in account payable function. To involve and assist in E-Invoice function. To involve on reviewing bank reconciliations, fixed assets function & insurance matter. Perform adhoc assignments/projects assigned by superior/HOD as and when required.Key Requirements: Degree in Accounting/Finance, Professional...

Designation **:Procure to Pay (P2P/AP) - Mandarin Speaker** Location **:Bandar Utama, Selangor** Working Days **:Monday - Friday** Working hours**:9am - 6pm** Salary**:RM 2,600 - RM 5,000 (based upon experience)** Term of Contract**:Permanent** - Receive, review, and process invoices from vendors and suppliers for goods and services rendered to the...

Achieve monthly collection targets and Key Performance Indicators (KPI). - Send new invoices to client according to their preferred receiving channel. - Identify billing issues and disputes early. Determine and inform correct person-in-charge within company to resolve client’s dispute, following up regularly to ensure client’s dispute is resolved...

Key Responsibilities: To involve and assist in account payable function. To involve and assist in E-Invoice function. To involve on reviewing bank reconciliations, fixed assets function & insurance matter. Perform adhoc assignments/projects assigned by superior/HOD as and when required.Key Requirements: Degree in Accounting/Finance, Professional...

**Client Background** Providing consulting and implementation services across key functions such as finance & accounting, human resources, sourcing & procurement, sales & fulfilment, legal services & IT. **Work Schedule** - Location: Persiaran Bandar Utama, Petaling Jaya - Work Mode & Type: Permanent & Fully-onsite - Operation Hours: Monday-Friday...