Accounts Payable Accountant

**Key responsibilities** - Timely and accuracy of invoice processing - Ensure compliance to Purchase to Pay internal controls - Invoices & other accounts payable documents properly filed - Maintain the Customer Satisfaction Level - Efficiency and smooth GRNI account clearing for aged items - Completion of vendor reconciliation for Top 20 vendor monthly and...

**Company Description** At NEXTDC, we are at the forefront of revolutionising the digital landscape by designing, constructing, and operating state-of-the-art data centres within Australia and abroad. We intend to establish a new data centre in Malaysia meeting the current and future digital needs of Malaysia by accelerating job skills, direct investment,...

_**ACCOUNT PAYABLE**_ 1) The primary responsibility of the bookkeeper is to capture account payables into a accounting system on daily basis. 2) Maintain a proper filing system. 3) Responsible for monitoring & make payments and data entry into the accounting system. 4) Able to complete key in the vendor invoices before month end closing. 5) Able to...

Our RoleWe are currently recruiting for an experienced Accounts Payable Officer based in our Malaysia Head office, reporting to Accounts Payable Supervisor in APAC, and is part of a larger local and global Finance team. The ideal candidate will be part of an exciting phase of the Graymont journey. We are looking for a team player with a change-positive...

**Build your Career with an Industry Leader** **at our Shared Services Centre in Malaysia.** **_ As a global leader in premium label solutions, our purpose is to deliver the world's best label solutions that help our customers build their brands, while adding value to our employees, our shareholders, and the communities in which we operate._** **_ If you...

Jobs Description: - Direct and oversee Accounts Payable team - Responsible for all activities in the accounts payable function across invoices, petty cash reimbursement, payment - Review vendor reconciliation and act on overdue items - Liaise and follow up with internal and external auditors, tax agents and bank officer - Collaborate with other departments...

**Accounts Payable - Payment Specialist** We know that a business only thrives if our people are thriving. That’s why we always put our people first. Our global and diverse team would be happy to support you and challenge you to grow in many ways. Who knows where our joint journey will take you? **You’ll create impact by**: - Perform daily activities...

GBS is an international cross-function unit with three elements: Regions (customer-facing organizations), Business Lines (responsible for product portfolio and development) and Global Operations with six delivery centers (responsible for the delivery of services). GBS in Malaysia hosts the delivery center under the global operations and the region function...

**Job ID**: - 378786**Company**: - Siemens Malaysia Sdn. Bhd.**Organization**: - Global Business Services**Job Family**: - Finance**Experience Level**: - Early Professional**Full Time / Part Time**: - Full-time**Remote vs Office**: - Office/Site only**Contract Type**: - Permanent- GBS is an international cross-function unit with three elements:...

**Position: Accounts Payable (2 vacancies)** **Industry: Food & Beverage** **Location: Petaling Jaya (Near to LRT Station)** **Working Day / hours: Mon-Fri, 9am-6pm** **Meals provided.** **Year performance bonus and increment** - Review invoices for appropriate documentation prior to payment. - Verify invoices against purchase orders and ensure goods or...

GBS is an international cross-function unit with three elements: Regions (customer-facing organizations), Business Lines (responsible for product portfolio and development) and Global Operations with six delivery centers (responsible for the delivery of services). GBS in Malaysia hosts the delivery center under the global operations and the region function...

**Position: Accounts Payable & Receivable Officer.**: - **Salary: RM 3000-4000.**: - **Location: Petaling Jaya (Kelana Jaya,SS7), Selangor.** **The hiring company** Our client operates as international logistics business, offering business clients international freight forwarding solutions across five continents globally. **About the role** As Accounts...

**Job details**: Posted 25 January 2024 SalaryRM9000 - RM11500 per month LocationPetaling Jaya Job type Permanent DisciplineFinance & Accounting Reference270554_1706160229 **About our Client** - Company with excellent global support and training - Regional exposure to work with multiple country - Accessible via public transport Our client is a...

**Job ID**: - 378787**Company**: - Siemens Malaysia Sdn. Bhd.**Organization**: - Global Business Services**Job Family**: - Finance**Experience Level**: - Early Professional**Full Time / Part Time**: - Full-time**Remote vs Office**: - Office/Site only**Contract Type**: - PermanentGBS is an international cross-function unit with three elements: Regions...

**Job details**: Posted 25 January 2024 SalaryRM3500 - RM5500 per month LocationPetaling Jaya Job type Permanent DisciplineFinance & Accounting Reference267351_1706162268 **About our Client** - ** Global Fortune 500 Multinational Company with excellent global support and training**: - ** Structured Career Progression and Employee Development...

Account Management - Account payable - Account receivable - familiar in ubs account system

Account Management - Account payable - Account receivable - Familiar in ubs account system

Responsibilities: - Responsible for preparation of full set of accounts including monthly reconciliations, accounts payable, accounts receivable, general ledger and management reports - Ensure accuracy and timely processing of accounts payable and receivable transactions - Preparation and updating cash flow daily as well as performing bank reconciliation -...

**Responsibilities**: - Responsible for preparation of full set of accounts including monthly reconciliations, accounts payable, accounts receivable, general ledger and management reports - Ensure accuracy and timely processing of accounts payable and receivable transactions - Preparation and updating cash flow daily as well as performing bank...

The Position Who You Are: Responsibilities: Managing AP documents processing, including validation, PO and non-PO invoices handling, prepayments, etc.Reviewing supplier open items and executing payments via checks, wire transfers, and ACH transactions.Investigating and resolving unsuccessful payments, performing month-end activities, and preparing various...