Account Payable Analyst

**Responsibilities**: **Account Payable** - Daily checks on creditors' invoice compliance, ensuring complete supporting documents are attached, and completing chargebacks for subscriptions, one-off purchases, and meter readings. - Weekly tasks include generating AP aging, checking credit note request forms, preparing a journal letter of security deposit, and...

**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...

**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...

**Who are Inchcape?** At Inchcape, our vision is to have a connected world, in which our customers trade successfully and make better decisions in every port, everywhere. We use technology and our global network to help our partners connect to a smoother, smarter ocean. Inchcape combines its worldwide infrastructure with local expertise through our global...

Prepare debit note and credit note related to inter-company and sales; - Handle daily ledger entries and transactions; - Maintain accurate data in accounting system; - Generate monthly debtor statements; - Prepare sales invoices; - Perform other general accounting duties as assigned; - Handle monthly staff and sub contractor monthly claims; - Prepare debit...

**Requirement** - Diploma /Degree in Accountancy/ Finance or Equivalent such as ACCA/ CIMA **Principle Accountabilities**: - Handling Accounts Payable function. - Perform all duties and tasks as assigned from time to time **Experience** Experience in handling Accounts payable at least for 2 years or Fresh Graduate. **Skills** - Good verbal and written...

Responsibilities and Duties - Responsible for Accounts Payable Module - Ensure timely & accurate posting on Accounts Payable invoices, processing Vendor payments, Utilities and Miscellaneous payments on a timely manner and reconciliation of Creditors Statement of Accounts - Perform checking & posting on Inter-Company billing transactions & reconciliation. -...

Job Req Number: 70126 Time Type: Full Time **Purpose of Position** Perform the full spectrum of accounts payable functions by working closely with local operation teams and offshore shared service center. Ensure compliance with internal controls, tax regulations and other statutory requirements. **Key Tasks** **Accounting** - Manage daily operations of...

Assist and handle accounts for the preparation of full set of accounts - Handle accounts payable; sort and match invoices received from suppliers and make payments on a timely manner - Responsible to key in all transaction of accounts payable and receivable into the accounting system - Provide clerical support to the department such as filing of the related...

JOB DESCRIPTION : Account Manager ---------------------------------------------------------------------------------------------------- - Overview full set of accounts for the Company. Review monthly, quarterly, half yearly and yearly performance report, analysis of accounts, management/statutory reporting. Ensure timely and accurate reporting of financial...

JOB DESCRIPTION : Account Manager -Overview full set of accounts for the Company.Review monthly, quarterly, half yearly and yearly performance report, analysis of accounts, management/statutory reporting.Ensure timely and accurate reporting of financial reports and compliance with the Company's policies and accounting standards.Prepare and Review annual...

ABLE TO HANDLE ACCOUNT PAYABLES, PAYMENT OF BILLS &OTHERS ACCOUNT TRANSACTION NUSANTARA TECHNOLOGIES SDN BHD - YOUR ONE - STOP TEST, CALIBRATION & INSPECTION PROVIDER. WE PRACTICE QUALITY & SAFETY PRACTICES ADN ADHERE TO STRICT COMPLIANCES. Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

Handle full set of accounts & generate relevant accounts. - Controlling and monitoring of record, file and maintain financial records, verified and post transaction to journals, ledgers and other records. - Leading and coordinate the Month end closing and ensuring the preparation of Balance Sheet, Profit and Loss, Cash Flow Statement by capturing all...

JOB SCOPE: 1. Handling full set of account i.e., maintaining proper records of account payable and receivables, preparation of monthly Profit & Loss Statement and etc. 2. In charge of payments of monthly overheads, statutory payments, local & overseas suppliers, utilities, director’s tax instalments & other types of payments using Maybank2U & Maybank2E...

Able to handle full sets of accounts. - Timely processing account receivables & accounts payable transactions. - Maintain accurate and effective filing system. - Timely preparation of monthly management reporting, variance analysis and bank reconciliation. - Year-end audit preparation and liaise with auditors, tax agents and relevant authorities. - Assist...

1. Maintains files, including filing of general ledger journal vouchers, accounts payable documentation, and other miscellaneous filings. 2. Key-in variety of documents, reports and records. 3. Key-in daily transactions/worksheets to the general ledger system. 4. Prepares daily accounts payable cheques and payment vouchers. 6. Assists for effectively...

**Job Role & Responsibilities** - Prepare full sets of accounts - Responsible for daily, weekly, monthly and year end closing processes and ensure timely closing - Maintain accuracy and completeness of monthly management reports & variance analysis - Plan and control the company’s cash flow, funding and budget allocation - Ensure all the accounting records...

**Responsibilities**: - Perform full spectrum of accounts payable function in eg. vendor invoice data key-in with accurate accounting code, description & other details, prepare daily & monthly payment to vendor, filling payment voucher, reconcile vendor statement & etc. - Perform Customer invoices billing according to quotation - Support in month end close...

**Job description**: - Prepare Financial Statement of Accounts including all the schedule; - Accounts receivable & accounts payable; - Checking foreign worker wages, staff claim, stock record, etc. **Job requirements**: - Expected qualification: Degree or Diploma in Accountancy. - Expected working experience: - Minimum 3 years working experience; -...

**Job description** **Job description** (a) Handles Accounts Receivables/Payables (b) Maintain & update accounting records (c) General administrative & clerical support (d) Assist in credit control and reconciliation of stocks (g) To carry out any other duties as directed from time to time by the Finance Manager **Salary**: RM1,500.00 - RM1,800.00...