Accounts Payable Executive

**Accounts Payable Executive** **Essential Skills**: 1. Accounting Analytical Skills 2. Detail oriented and organized 3. Problem-solving skill 4. Leadership abilities 5. Communication and vendor relationship skills **Roles & Responsibilities** 1. Completes payments and controls expenses by receiving, processing, verifying, and reconciling...

**Financial Transactions**: - Record and process financial transactions, including invoices, payments, and receipts. - Ensure accuracy in the coding and classification of financial entries. **General Ledger Management**: - Maintain and reconcile general ledger accounts. - Assist in the preparation of financial statements. **Accounts Payable and...

To prepare bank reconciliation and petty cash claims To perform day-to-day finance operations like General Ledger, Account Payable and Account Receivables functions To perform month end closing and report to management To ensure proper filling of all documents related to Company financial To maintain management reports and ensure they are accurately prepared...

To prepare bank reconciliation and petty cash claims To perform day-to-day finance operations like General Ledger, Account Payable and Account Receivables functions To perform month end closing and report to management To ensure proper filling of all documents related to Company financial To maintain management reports and ensure they are accurately prepared...

To prepare bank reconciliation and petty cash claims To perform day-to-day finance operations like General Ledger, Account Payable and Account Receivables functions To perform month end closing and report to management To ensure proper filling of all documents related to Company financial To maintain management reports and ensure they are accurately prepared...

**JOB REQUIREMENT**: - Degree in Accounting or equivalent - At least 3-5 years working experience in similar field. - Knowledge in Microsoft Office, SQL accounting. **JOB DESCRIPTION**: - To prepare monthly Management Account. - To monitor and review Accounts Payable (AP) and Accounts Receivables (AR). - To monitor and project cash flow, collections and...

**JOB REQUIREMENT**: - Degree in Accounting or equivalent - At least 3-5 years working experience in similar field. - Knowledge in Microsoft Office, SQL accounting. **JOB DESCRIPTION**: - To prepare monthly Management Account. - To monitor and review Accounts Payable (AP) and Accounts Receivables (AR). - To monitor and project cash flow, collections and...

Financial Transactions: Record and process financial transactions, including invoices, payments, and receipts. Ensure accuracy in the coding and classification of financial entries.General Ledger Management: Maintain and reconcile general ledger accounts. Assist in the preparation of financial statements.Accounts Payable and Receivable: Oversee accounts...

1. To handle accounts payable, data entry into computerized accounting system and filling, updating of all accounting ledgers and journals, prepare payments, issue P.O. 2. Assist in the full sets of accounts and completing the financial closing tasks within deadlines with the team 3. Prepare report for payable 4. To perform any other duties as assigned by...

Manage all accounting transactions - Prepare budget forecasts - Publish financial statements in time - Handle monthly, quarterly and annual closings - Reconcile accounts payable and receivable - Ensure timely bank payments - Compute taxes and prepare tax returns - Manage balance sheets and profit/loss statements - Report on the company’s financial health...

**JOB REQUIREMENT**: - Degree in Accounting or equivalent - At least 3-5 years working experience in similar field. - Knowledge in Microsoft Office, SQL accounting. **JOB DESCRIPTION**: - To do monthly/quarterly Management Account, Presentation Slides & Analysis. - To arrange for Accounts Receivable (AR) Debtor meeting and conduct the meeting every...

Provide accounting and administrative support to the accounts and admin department - Maintain accurate and organized financial records - Process accounts payable and accounts receivable transactions - Collaborate with other team members to resolve financial discrepancies. - Contribute to the improvement of accounting procedures and systems. - Other Ad-hoc...

JOB REQUIREMENT: Degree in Accounting or equivalent At least 35 years working experience in similar field. Knowledge in Microsoft Office, SQL accounting.JOB DESCRIPTION: To prepare monthly Management Account. To monitor and review Accounts Payable (AP) and Accounts Receivables (AR). To monitor and project cash flow, collections and disbursements. To monitor...

Manage all accounting transactions - Prepare budget forecasts - Publish financial statements in time - Handle monthly, quarterly and annual closings - Reconcile accounts payable and receivable - Ensure timely bank payments - Compute taxes and prepare tax returns - Manage balance sheets and profit/loss statements - Report on the company’s financial health...

Provide accounting and administrative support to the accounts and admin department Maintain accurate and organized financial records Process accounts payable and accounts receivable transactions Collaborate with other team members to resolve financial discrepancies. Contribute to the improvement of accounting procedures and systems. Other Adhoc...

**Location: Miri** **Job Requirement**: - **At least 1 year experienced in Accounting**: - **Must be computer literate and familiar with QNE & SQL System**: - To prepare bank reconciliation and petty cash claims - To perform day-to-day finance operations like General Ledger, Account Payable and Account Receivables functions - To perform month end closing...

Handle all financial bookkeeping and daily accounting functions -Assist in Account Payable -Generate aging report in a timely manner -Prepare relevant reports -Ensure all data is up-to-date -Perform any other duties as assigned by the management or managerSpektra bumimas sdn bhd takes commitment to customer service as the top priority. Our mission and...

Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements Report on the company's financial health and liquidity Audit...

Responsible for preparation of full sets accounts, including general account, account receivable and account payable - Updating double entries in SQL System for Sales Invoice, Purchase Invoice, Debit Note, Credit Note, Payment Voucher, Receiving Voucher and Journal Voucher. - Checking creditor statement is up to date - Ensure monthly accounts are closed on...

Job Description: - To handle account receivable and payable transaction. - To fully handle petty cash. - To prepare and monitor journal voucher, fixed assets, hire purchase and term loan. - To handle director’s and staff’s claims. - Assist in documents filing, prepare documents for audit. - Other tasks assigned from time to time. Job Requirement: -...