Accounts Payable Officer

**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...

**Requirements** 1. Diploma, Bachelor’s degree in finance, accounting or business commerce. Fresh graduate encouraged to apply. 2. Proficient in Microsoft Excel. 3. Ability to work independently and take initiative. 4. Strong communication and organisational skills. **Responsibilities** 1. Process all invoices, credit note, debit note of vendors. 2....

**Invoice Processing**: Receiving and reviewing incoming invoices from vendors. Verifying the accuracy of invoice details, such as the billing amount, payment terms, and supporting documentation. - Vendor Management: Maintaining vendor records, including contact information, payment terms, and other relevant details. Communicating with vendors regarding...

**The Accounts Officer shall be responsible for the below**: - To fully take charge of accounts payable and general ledger processes. - To handle issuance of statutory and non-statutory payments. - Liaise with auditors and tax agents as and when required. - To prepare monthly provisions and journals. - Assist Finance Executive/Manager in any other matters...

To take charge of accounts payable including dealing with vendors. - To handle issuance of statutory and non-statutory payments. - To prepare monthly provisions and journals - To assist superior in any matters in relation to accounting including daily accounting administrative matter, finalization of accounts and law compliance and etc - To liaise with...

**Job Desciption** - To prepare and maintain day-to-day bookkeeping and accounting transactions - To handle all day-to-day Accounts Receivable, Accounts Payable and General Ledger activities - To perform and review bank reconciliations and bank records (if necessary) - To assist review inter-company transactions - To responsible for administrative tasks in...

**Job Desciption** - To prepare and maintain day-to-day bookkeeping and accounting transactions - To handle all day-to-day Accounts Receivable, Accounts Payable and General Ledger activities - To perform and review bank reconciliations and bank records (if necessary) - To assist review inter-company transactions - To responsible for administrative tasks in...

**PRIMARY DUTIES AND RESPONSIBILITIES** - Maintaining cash book for daily balance and prepare monthly bank recon & cash flow forecast - Verifying payment vouchers, ensuring the validity, correctness and value for all invoices - Assist in treasury matters as and when required - Supervising account payable and account receivable - Perform any other related...

**Responsibilities**: - Perform daily accounting activities to meet monthly closing deadlines. - Manage accounts payable, accounts receivable & GL. - Prepare accounts analysis, schedules and reconciliations. **Requirement**: - Able to handle full set of account - Must possess at least Degree in Accounting/ACCA. - With knowledge of GST. - *living in Subang...

To Process Accounts Payable and Accounts Receivable transactions. To assist the Accounting Manager in the timely closing of management reports. - Procure to Pay - In Charge of Accounts payable ie logging suppliers' invoice, process payments - Order to Cash - Responsible for processing if incoming payment from customer and daily sales reconciliation for...

**PRIMARY DUTIES AND RESPONSIBILITIES** - Maintaining cash book for daily balance and prepare monthly bank recon & cash flow forecast - Verifying payment vouchers, ensuring the validity, correctness and value for all invoices - Assist in treasury matters as and when required - Supervising account payable and account receivable - Perform any other related...

**ACCOUNT CLERK (TEMPORARY) - OFFICE HOUR/IMMEDIATE HIRING** - **Location: Glenmarie Shah Alam**: - **Basic Salary: RM 1,800 - RM 2,000 + OT**: - **Can start immediately: July 2023**: - **Working Hour: 8.30 am - 5.30 pm**: - **Working Days: Monday - Friday**: - **Able to work for temporary 4 months** **REQUIREMENTS** - Must possess at least LCCI,...

**Job description** - To handle AP/Supplier invoices and maintain finance confidential information. - To check & administer monthly staff claims. - To ensure timely payment of monthly utilities expenses - To ensure office equipment are maintained at functional condition - Carry out general office administrative and finance Support. - Any other duties as...

To prepare and maintain day-to-day bookkeeping and accounting transactions - To handle all day-to-day Accounts Receivable, Accounts Payable and General Ledger activities - To perform and review bank reconciliations and bank records (if necessary) - To assist review inter-company transactions - To responsible for administrative tasks in the office including...

**RESPONSIBILITIES** - Prepare Cash Flow for Operations Expenditure (PDP) - Record Expenditure for all branches in Payable Schedule - Receive Stock take Inventory for all branches (from Admin Dept) - Assists in preparing financial statements - Assists in handling document with financial institution/bank **REQUIREMENTS**: - Minimum Diploma in Accounting or...

Job Description 1.Ensure payment are processed and posted accurately for payment on timely manner 2.Ensure all accounting systems, practices, controls and procedures are fully compliance with company policy 3. Perform general bookkeeping AP/GL function 4.Handle and resolve queries from suppliers pertaining to invoices and payments 5.Update cash book...

**Job Description & Job Specification for** Position: Officer Report to: Accounting Manager **Key Responsibilities**: a. Handle entire Accounts Payable module To proactively build existing business and generate new business opportunities. b. Maintaining a complete cash book function to facilitate cash flow planning as well as to prepare monthly and...

To perform office administrative operation, control and monitoring - To perform all book keeping activities and accounts reporting work - Manage day-to-day accounting activities, including accounts receivable, accounts payable, and payroll processing - Process purchase orders, sales orders, delivery orders - Assisting with the budget planning, preparing and...

KEY DUTIES / ACCOUNTS PAYABLE - Do data entry and credit checks. - Contribute to the management of accounts payable processes, ensuring accuracy and timely processing. - Input financial data into our UBS systems and perform data validation to ensure accuracy. - Help with month-end financial reports. - Work under supervision of other accountants. - Help with...

Responsible for the entire accounts payable function, this includes process and verify all accounts payable related transactions and ensure with relevant supporting document. - Performing daily account operation - Assist in monthly and quarterly closing - Preparation monthly bank reconciliation and payment for subcon/suppliers - Monthly debtors and suppliers...