Accounts Receivable/payable Assistant

Oversee accounts payable and receivable processes, including invoice processing, payment reconciliation and collections. - Coordinate with vendors, clients, and internal stakeholders to resolve payment and invoicing issues.

Relevant experience in accounting or similar role. Minimum of diploma for Accounts payable/receivable Accountant must be a graduate with relevant experience. **Education**: - Diploma/Advanced Diploma (required)

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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...

About Our Client Our client is one of the global leading retail company. Job Description Responsible for Account Payable journal booking, invoice processing, T&E processing, Account Payable closing and performing other Account Payable activities Manage company expenses, prepare journal entries and accounting vouchers Receive and review vendor invoice,...

About Our Client Our client is one of the global leading retail company. Job Description Responsible for Account Payable journal booking, invoice processing, T&E processing, Account Payable closing and performing other Account Payable activities Manage company expenses, prepare journal entries and accounting vouchers Receive and review vendor invoice,...

Relevant experience in accounting or similar role.Minimum of diploma for Accounts payable/receivableAccountant must be a graduate with relevant experience.Education: Diploma/Advanced Diploma (required)

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...

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...

**ACCOUNTS ASSISTANT - PAYABLE** **Responsibilities** - Responsible for all activities in the accounts payable function for payment - Manage day to day payment operations and activities including payment proposals and executing payment runs - Reconcile vendor statements and to resolve discrepancies - Prepare payment vouchers, journal vouchers, invoices,...

We are looking for an Account Payable Team Lead to supervise the delivery of all accounts payable activities and assist the Account Payable Lead in managing the team. **JOB DESCRIPTION** - You will coach and train the team on day to day transaction processing and assist them with questions raised and problems. - Assist to establish policies, procedures and...

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

Job Description:We are seeking a dedicated and passionate Accounts Payable Associate to join our team at Axiata Group Berhad in Kuala Lumpur, MY. As an Associate Level employee, you will be responsible for managing the accounts payable process and ensuring accurate and timely payments to vendors and suppliers. Responsibilities:- Process invoices and expense...

About Our Client Our client is one of the global leading retail company. Job Description Responsible for Account Payable journal booking, invoice processing, T&E processing, Account Payable closing and performing other Account Payable activities Manage company expenses, prepare journal entries and accounting vouchers Receive and review vendor invoice,...

**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,...

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...

**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...