Accounts Payable Specialist

Job DescriptionWe are seeking an experienced Accounts Payable Specialist to join our team at Carlsberg Malaysia. The ideal candidate will have a strong understanding of accounting principles and procedures, as well as excellent communication skills.Key Responsibilities:Responsible for the entire accounts payable function, including process and verification...

**Requirements**: - Diploma in Finance/Accounting or equivalent - Proven experience in accounts payable and supervisory roles - Strong understanding of financial processes and accounting principles - Excellent communication and interpersonal skills - Proficient in relevant accounting software **Responsibilities**: - Supervise and manage the accounts...

Responsible for the entire accounts payable function, this includes process and verify all accounts payable related transactions and ensure with relevant supporting document.Responsibilities:Responsible for the entire accounts payable function, this includes process and verify all accounts payable related transactions and ensure with relevant supporting...

The Accounts Payable and Travel & Expense (T&E) Analyst is responsible for managing the accounts payable process, ensuring accurate and timely processing of supplier invoices, employee expense reports, and travel-related expenses. This role will also focus on maintaining compliance with company policies and optimising the overall accounts payable and T&E...

**Position Title: Account Payable Executive** **Industry: Retail** **Location: Petaling Jaya** **Responsibilities**: **Accounts Payable operations and petty cash reimbursement (60%)**: - Ensure that accounting processes and journal entries are in accordance with relevant accounting principles, internal controls and group policy as applicable. -...

Job Description - Ensure that all processing & reporting deadlines are consistently achieved - Perform invoice and general ledger data entry - Review invoices & statement to ensure that all information is accurate & complete - Processing due invoices for payments - Comparing purchase orders, prices, terms of payment and other charges Processing - Completes...

1.Assemble, review and verify invoices and check requests 2.Set invoices up for payment 3.Enter and upload invoices into SQL system 4.Track expenses and process expense reports 5.Prepare and process electronic transfers and payments 6.Prepare and perform check runs 7.Post transactions to journals, ledgers and other records 8.Reconcile accounts payable...

About the Role:This is an exciting opportunity for a motivated and detail-oriented individual to take on a key role in our finance team. As an Accounts Payable Coordinator, you will play a crucial part in maintaining our relationships with vendors and ensuring timely payment to them.Responsibilities:Process vendor invoices in accordance with company policies...

Execute order planning, PO issurance to supplier, and ensure timeliness delivery from supplier Process outgoing payments in compliance with financial policies and procedures. Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data. To check that data is accurate, to maintain truthful and precise...

Job Description - Ensure that all processing & reporting deadlines are consistently achieved - Perform invoice and general ledger data entry - Review invoices & statement to ensure that all information is accurate & complete - Processing due invoices for payments - Comparing purchase orders, prices, terms of payment and other charges Processing - Completes...

**Responsibilities**: - Responsible for: Accurate & timely payment of all invoices to all suppliers - Duties & Responsibilities: - Match invoices with supporting documents such as contracts, delivery orders, purchase orders - Posting of invoices into SAP - Follow up on original documents and credit notes - Ensure prompt payment of Accounts Payable by...

**Invoice Processing**: Receiving and reviewing incoming invoices from vendors. Verifying the accuracy of invoice details, such as the billing amount, payment terms, and supporting documentation. - Vendor Management: Maintaining vendor records, including contact information, payment terms, and other relevant details. Communicating with vendors regarding...

**Accounts Payable Officer** As an AP Officer, your main responsibility will be to ensure all invoices are approved appropriately and paid on time, maintains the accounts payable system, and resolves complex issues as and when necessary while ensuring adherence to policies and procedures. You will be reporting to the AP Manager, based in UOA Shah...

**Accounts Payable Officer** As an AP Officer, your main responsibility will be to ensure all invoices are approved appropriately and paid on time, maintains the accounts payable system, and resolves complex issues as and when necessary while ensuring adherence to policies and procedures. You will be reporting to the AP Manager, based in UOA Shah...

Job Purpose Ensures all invoices are approved appropriately and paid on time, maintains the accounts payable system, and resolves issues as and when needed while ensuring adherence to policies and procedures. Main Responsibilities - Review and verify invoices fore documentation and approval prior to payment - Processing invoices, employee T&E claims and...

To handle Quanterm Logistics day to day OP payment and monthly reconciliation for vendor & monitor container deposit. **Job Functions**: - Prepare monthly reconciliation for Local and Overseas agent. - Monitor the contra account for agent and follow up on AR collection. - Prepare all overseas agent payment and post into system correctly. - Monitor and plan...

To handle Quanterm Logistics day to day OP payment and monthly reconciliation for vendor & monitor container deposit. **Job Functions**: - Prepare monthly reconciliation for Local and Overseas agent. - Monitor the contra account for agent and follow up on AR collection. - Prepare all overseas agent payment and post into system correctly. - Monitor and plan...

**Responsibilities: - ****: - Ensure timely, accurate and completeness of period end closing activities. - Monitoring - AP reconciliation by monthly basic. - Review creditors aging, ensure payment activities are on a timely manner. - Maintain records of all financial documents with appropriate supporting material & update record as necessary. - To liaise...

Follow Up the Trade Purchase Invoices from Purchase Team, Post the Invoice in the SAP & Filing the Trade Purchase Invoice and Payment. Check the GRN before Posting the Purchase Invoice. Post the Paper Trade Invoice Based on the Record from Treasury Department. Request the Monthly Statement of Account and Perform the Monthly Trade Payable...

Account Payable Assistantresponsibilities as follows: - **Accounts Payable** 1) Manage review of invoices receive from vendors, ensure proper match to purchase orders and receiving documents. Preparation of Invoice Authorisation Templates 2) Prepare payment for vendor / expenses payment / scrap billing. 3) Summary Report for Motor Vehicle, General...