Accounts Payable Mandarin Speaker 12 Months Contract

**Tasks** - ** Key Responsibilities**: - Responsible in handling accounts receivables/ accounts payable duties. - Manage daily accounts operations and data entry. - Prepare payment voucher, issue official receipt and statement of accounts. - Fixed assets monitoring. - Filling of documents and computerize documents management. - Follow established procedures...

**Requirements** - Diploma or Degree in Finance, Accounting, or a related field. - Over 3 years of progressive experience in finance and accounting roles. - Preferably with a background in the Manufacturing industry. - Familiar with ERP Accounting systems. - Mandarin speaker preferred **Responsibility** - Full-set account management - Preparation of...

**Responsibilities**: - Perform three-way matching for goods and services purchases - Keep track on all expenditures and payments - Support Accounts Payable Aging reports, analysis and reconciliation - Prepare monthly audit schedule (Balance Sheet Information) - Support month end closing and statutory related **Job Requirements**: - At least 1 year of...

**Job Descriptions**: - Handle day to day operations of accounting record & filling. - Responsible on daily accounting entries. - Responsible for account payable transaction, data matching and payment schedule. - Maintain the accounts file by filing all the relevant documents properly. - Account reporting. - To assist in any other ad-hoc duties as assigned...

Our client is a MNC Company based in Bukit Raja, Klang and is a leading material handling equipment manufacturing company with 1,700 employees, 11 factories and more than 70 service locations throughout Southeast Asia is looking for Accounts Payable Executive-Vietnamese Speaker. Job Descriptions: - Processing daily vendor incoming PO and non-PO related...

Our client is a MNC Company based in Bukit Raja, Klang and is a leading material handling equipment manufacturing company with 1,700 employees, 11 factories and more than 70 service locations throughout Southeast Asia is looking for Accounts Payable Executive-Korean Speaker. Job Descriptions: - Processing daily vendor incoming PO and non-PO related...

Our client is a MNC Company based in Bukit Raja, Klang and is a leading material handling equipment manufacturing company with 1,700 employees, 11 factories and more than 70 service locations throughout Southeast Asia is looking for Accounts Payable Executive-Japanese Speaker. Job Descriptions: - Processing daily vendor incoming PO and non-PO related...

Our client is a MNC Company based in Bukit Raja, Klang and is a leading material handling equipment manufacturing company with 1,700 employees, 11 factories and more than 70 service locations throughout Southeast Asia is looking for Accounts Payable Executive-Thai Speaker. Job Descriptions: - Processing daily vendor incoming PO and non-PO related invoices...

**Key Responsibilities**: - Loading and unloading goods from delivery vans or lorries. - Moving the goods to the correct area in the warehouse, either manually or using mechanical handling equipment e.g. fork lift etc - Perform production duties such as manual lifting, packaging, taping, labeling operations and sorting. **Key Requirement**: - At least 2...

To handle daily finance operational duties such as billings, invoicing, payments, filing and recording of financial activities, which includes but not limited to Accounts Receivables and Accounts Payables, will be guided by superior. - To assist in the preparation full sets of accounts and to ensure on timely closing of monthly accounts. - To perform monthly...

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...

**Time**: 8.30am -6pm ( Monday - Friday) **Location**: Jalan Hulu Tinggi 26/6, Hicom Industrial Estate, 40400 Shah Alam, Selangor. **Job Scope**: - Assist in Capture AP invoices. - Assist in verify staff claim - Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. - Reconciling processed work by...

**Time**: 8.30am -6pm ( Monday - Friday) **Location**: Jalan Hulu Tinggi 26/6, Hicom Industrial Estate, 40400 Shah Alam, Selangor. **Job Scope**: - Assist in Capture AP invoices. - Assist in verify staff claim - Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. - Reconciling processed work by...

**Our family of businesses**: We are looking for a motivated, dynamic Accounts Executive - Accounts Payable (AP) Mandarin Speaker to join our team based out of our offices in various locations. Your responsibilities will be to plan customer’s service appointment, assigned and coordinate with serve team to create optimal service schedule. To help to...

Company Description - We are SGS - the world’s leading testing, inspection and certification company. We are recognized as the global benchmark for sustainability, quality and integrity. Our 97,000 employees operate a network of 2,650 offices and laboratories, working together to enable a better, safer and more interconnected world._ **Job...

**Key Responsibilities**: - Complete the SOPs for PTP, OTC and RTR finance processes for all tasks migrated into GBS. - Draw up process flow charts to be incorporated into the SOPs. - Review the work processes and recommend for process improvements and standardisation - Use technology and work with IT team to implement changes - Create macros, VBAs, or use...

Account Executive (4 months Contract) Able to handle full set of account. Experience in manage Account Payable Volten Asiaemall Bachelor's or Equivalent

As a key person to complete payments and controls expenses by receiving, processing, verifying, and reconciling invoices and claims. **Main Job Tasks and Responsibilities** - review and verify invoices and check requisition - sort, code and match invoices - set invoices up for payment - enter and upload invoices into AutoCount Accounting System - track...

**Company Description**: - We are SGS - the world’s leading testing, inspection and certification company. We are recognized as the global benchmark for sustainability, quality and integrity. Our 97,000 employees operate a network of 2,650 offices and laboratories, working together to enable a better, safer and more interconnected world._ - Conduct and...

**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...