Account Payable

**Responsibilities**: **Document Checking and Data Entry**: - Conduct thorough document checking and follow-up procedures. - Accurate and timely data entry of accounting information. **AR/AP Functions**: - Handle Accounts Receivable (AR) and Accounts Payable (AP) responsibilities. - Assist in month-end financial report preparation. **Account...

Presenting relevance accounting issues and results to upper management. - Able to handle administration issues and documents. - Dedicated and determined in meeting deadlines and targets. - Able to perform other duties as assigned or required. - Preparing the account payable and receivable - Ensure confidentiality of Company's accounting...

**Responsibilities**: - To handle accounts receivable/ accounts payable functions. - Preparation of journals, schedules and bank reconciliations. - Prepare management report with Microsoft Excel. - To participate in entering, updating and retrieves accounting data from accounting system. - Issue cheque/ payment voucher/ invoicing/ cash book entry/ receipt...

-Oversee and manage the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger, and taxes - Help with quarterly and year-end financial audit activities and the annual corporate financial controls audit - Assess current practices and procedures, and make recommendations for improvements - Prepare,...

Oversee and manage the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger, and taxes - Help with quarterly and year-end financial audit activities and the annual corporate financial controls audit - Assess current practices and procedures, and make recommendations for improvements - Prepare,...

Prepare full sets of accounts, handling & monitoring on account payable and account receivable & collections. - Prepare monthly financial statements. - Support in month end close procedure with timely and accurate recording - Compute taxes owned, prepare tax returns and ensure prompt payment - Perform day to day function which include preparation of payment...

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**: - Co-responsible for Accounts Payable function. - Assist and prepare in month end closing. - Responsible to ensure all accounting records and documents are accounted for as per company’s policy within deadlines provided. - Liaise with business counterparts when necessary. - Any other duties and responsibilities as and when assigned...

**Full job description** **Requirements**: - Min Diploma or Degree in Accounting/ ACCA - Minimum 2-3 years working experience in the related field. - Fresh graduates are welcome to apply. - Required skills: Basic computer skills, Ms Word & Excel. - Experience of SQL Accounting System will be advantage. - Required Languages: Mandarin, Bahasa...

*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...

**Responsibilities**: **Daily Cash Flow Management**: - Record and monitor daily cash flow transactions. - Ensure accuracy and completeness in daily cash reporting. **Monthly Reconciliation**: - Perform monthly reconciliation activities to ensure accurate financial records. - Investigate and resolve any discrepancies identified during...

Keep accurate records of all daily transactions. - Process bank deposits. - Assist in account payable & account receivable. - Other ad-hocs duties assigned by superior. - Assist in the preparation of financial statements. **Job Types**: Full-time, Permanent **Salary**: RM2,500.00 - RM3,000.00 per month

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...

Full time on-site role for either a position of Senior Executive or Assistant Manager role. - Oversee the preparation of financial statements, reports, and analysis, ensuring accuracy and completeness. - Manage the year-end audit process and work with external auditors to ensure compliance with auditing standards. - Lead the development and implementation of...

**Job Description Header** - Perform vouching of suppliers’ invoices with related documents (PO / DO & etc), verified and data entry into system on time. - Perform timely and accurate monthly payment of all suppliers’ invoices. - Attending to enquiries by suppliers. - Reconciling suppliers’ statements and addressing any discrepancies. - Reconciling all...

Job Description: - To manage Accounts Payable (AP) for Region Johor such as process vendor invoices, petty cash, utilities, filing and reconciliation against vendor’s statements. - To manage Accounting for Region, to ensure accruals and charging of accounts are correct and according to SOP of Finance Department. - To Involve in stock count quarterly &...

**Responsibilities**: - Guide, develop and manage people of different levels in the finance team. - Provide timely and accurate financial reports related to budgets, account payables, account receivables, expenses etc. - Lead month end review and report on financial results relating to account reconciliations, covering KPI’s, cashflow and ad-hoc financial...

**Job Requirements**: - Bachelor's degree in Finance, Accounting, or a related field. - At least 5 years of experience in finance roles, with specific experience in a manufacturing company. - Strong knowledge of financial principles, regulations, and best practices in a manufacturing environment. - Proficiency in financial software and MS Office, including...