Accounts Receivable/payable Assistant

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**Job Title : Accounts payable** **Client : Confidential** **Type : 6 Month (Contract) - Renewable** **Salary : Confidential** **ROLE PURPOSE**: - We are seeking a detail-oriented and organized Accounts Payable Specialist to join our growing finance team. - In this role, you will be responsible for processing invoices, managing vendor relations, and...

We are currently seeking an **Assistant Manager, Finance (Account Payable)** to join DHL eCommerce Solutions based in Puchong, Malaysia! The **Assistant Manager, Finance (Account Payable)** will be overall accountable for the smooth and efficient running of the finance function. The role reviews incoming invoices and outgoing invoices for accuracy, and...

We are currently seeking an **Assistant Manager, Finance (Account Payable) **to join DHL eCommerce Solutions based in Puchong, Malaysia! The **Assistant Manager, Finance (Account Payable) **will be overall accountable for the smooth and efficient running of the finance function. The role reviews incoming invoices and outgoing invoices for accuracy, and...

**RESPONSIBILITIES**: - Entering invoices into the accounts payable system - Processing payments - Filing and maintaining supplier records - Checking and verifying invoices - Preparing cheques for payment - Performing other ad hoc tasks as required by their superviso **JOB DESCRIPTION**: - Supervise that all invoices verified are supported by duly...

**Responsibilities**: - Ensure invoices received/payable on a daily basis is being processed on time - Liaise with counterparts on problematic invoices - Perform intercompany reconciliation on a monthly basis - Support Accounts Payable/Receivable Month End Close activities - Involve in performing testing for Global Project for Accounts Payable/Receivable -...

**RESPONSIBILITIES** - Manage the **full accounts payable cycle (receipt of invoices); including coding invoices, matching purchase orders, obtaining approval, and entering the invoices into the accounting system.**: - Process employee expense reports, including verification of receipts and coding. - Review invoice batches for Invoice data accuracy. -...

**Responsibilities**: - **Invoice Processing**: Assists for receiving and processing invoices from vendors. This involves verifying the accuracy of the invoices, ensuring proper authorization, and entering the invoice details into the accounting system for payment. - **Payment Processing**: Interns might assist in preparing payment batches for approval,...

**Main Responsibilities of Accounts Payable Accountant** - Perform day to day processing of account payable transactions and prepare payment (vendor invoices and employee travel & expense claims) - AP month end closing and reporting in carrying out the responsibilities of AP department - Preparing bank reconciliations, ageing report and Statement of...

**Job Overview**: We are an online travel company seeking an experienced Accounts Payable Executive to join our finance team. In this role, you will be assisting the Accounts Payable Lead with the accounts payable function for the Wego group of companies. **Key Responsibilities**: - Reporting to Wego Group Accounts Payables lead - Involved in day-today...

**Responsibilities**: - Liaise and Maintain strong relationships with banking partners to ensure seamless communication and collaboration - Coordinate the setup and maintenance of company Bank Accounts & Payment Gateway (PG) Accounts - Liaise with users and partners to address and resolve issues related to order payables and receivables - Handle and...

**Responsibilities** - Liaise and Maintain strong relationships with banking partners to ensure seamless communication and collaboration - Coordinate the setup and maintenance of company Bank Accounts & Payment Gateway (PG) Accounts - Liaise with users and partners to address and resolve issues related to order payables and receivables - Handle and maintain...

**Responsibilities**: - Ensure invoices issuance on a daily basis is being processed on time - Liaise with counterparts on problematic invoices - Review and follow up on unapplied receipts on daily basis - Perform intercompany reconciliation on a monthly basis - Support Accounts Payable/Receivable Month End Close activities - Involve in performing testing...

We are currently seeking a Finance Executive (Account Payable) to join DHL eCommerce Malaysia! The Finance Executive will be overall accountable for the smooth and efficient running of the finance function. The role reviews incoming invoices and outgoing invoices for accuracy, and oversees accounts payable, accounts receivable & general ledger...

Responsible and ensure financial information and accounting records are accurate and up-to-date and ensure accuracy in financial reporting so that the company remains solvent and can pay its debts. Other duties and responsibilities include: - 1) book-keeping and general accounting 2) handle the data entry and daily financial records, 2) adding up all the...

**Responsibilities**: - **Invoice Processing**: Assists for receiving and processing invoices from vendors. This involves verifying the accuracy of the invoices, ensuring proper authorization, and entering the invoice details into the accounting system for payment. - **Payment Processing**: Interns might assist in preparing payment batches for approval,...

**Responsibilities**: - **Invoice Processing**: Assists for receiving and processing invoices from vendors. This involves verifying the accuracy of the invoices, ensuring proper authorization, and entering the invoice details into the accounting system for payment. - **Payment Processing**: Interns might assist in preparing payment batches for approval,...

The Finance team’s goal is to be a trusted and collaborative partner to all the businesses and functional teams that we work with, bringing business acumen, financial expertise and insights to aid decision-making and deliver value to our stakeholders. We strive to generate value through providing specialist advice and making recommendations to optimize...

**Responsibilities**: 1. Review and verify invoices and check request. 2. Process payments accurately and in a timely manner. 3. Reconcile accounts payable transactions. 4. Maintain accurate historical records by filing documents properly. 5. Monitor accounts to ensure payments are up to date. 6. Resolve invoice discrepancies and issues with...

Summary **Position Overview**: This role is crucial for ensuring timely and accurate processing of accounts payable transactions, maintaining strong vendor relationships, and supporting the overall financial health of our hotel. The Finance Executive will manage the full accounts payable cycle, from invoice processing to payment disbursement,, month-end...