Accounts Payable Analyst

**Summary** The Payables Analyst is accountable for ensuring all invoices are approved appropriately, and accurate and timely recording of all third party supplier invoices, while ensuring adherence to policies and procedures in the drive for exceptional customer service, operational excellence and compliance. - **Service Delivery**_ - Perform timely and...

**Summary** The Payables Analyst is accountable for ensuring all invoices are approved appropriately, and accurate and timely recording of all third party supplier invoices, while ensuring adherence to policies and procedures in the drive for exceptional customer service, operational excellence and compliance. - **Service Delivery**_ - Perform timely and...

To process all account payable related actiivites on timely basis, accurate, and comply with SOP. - To handle queries related to account payable matters. - To investigate any issues pertaining to account payable matters. - Process daily invoices within SLA. - Perform weekly payment disbursement according to the budgeted payment plan. - Perform monthly vendor...

**Service Delivery** - Perform timely and accurate recording of third party supplier invoices into the ledgers, in line with relevant requirements, policies and procedures. - Monitor open and overdue invoices and communicate and follow-up accordingly with the appropriate stakeholders. - Support the processing of invoices dropout from bot process and other...

**Responsibilities**: - To process all account payable activities related on timely basis and comply with SOP. - Process invoices daily within SLA. - Perform reconciliation of vendor account monthly. - Prepare accrual listing by month end. - Attend external & internal parties invoices/payment queries. - Other tasks as assign by superiors. **Job...

**GL Analyst x 4 (PJ, KL, Subang)** - Handle fixed assets (additions, transfers, retirements, and reconciliations) - Manage project accounting (maintenance, accruals, reclassifications, and reconciliations) - Perform lease accounting (maintain lease queries, record transactions, manage lease assets and liabilities, and reconcile accounts) - Review trial...

**Overview**: **rhi** is currently recruiting for a **Trade Settlement Analyst**, to join our client within their supply and trading division supporting our client global energy brand at their office in Bangsar South, Kuala Lumpur on a contract for 12 months.**Responsibilities**: - The Trade Settlement Analyst handles settlements transactions and acts as...

_**Summary**_ The primary purpose of Finance is to support improved business performance across the business, while maintaining an effective and robust control environment. Reporting into Recharge Team Manager, the Group Recharge Lead/Analyst will act as the finance owner of various recharge activities. - **Job Description**_ - Taking full ownership of the...

Assist manager/superior on day-to-day financial accounting tasks - To perform bookkeeping activities and accounts reporting work - Preparing payment and updating bank books - Reviewing and reconciling accounts, processing payments to external partners and maintaining updated records of invoices and receipts - Managing monthly accounting activities, such as...

**BILING ANALYST** **Responsibilities** - Managed finance system operations, including data entry, reconciliation, and reporting - Assisted in the preparation and analysis of financial statements and reports - Collaborated with cross-functional teams to ensure accuracy and integrity of financial data - Supported sales team in drafting and reviewing sales...

**Job description** **Duties & Responsibilities** - Monthly General Ledger Reconciliations. - Ensuring all Revenue & Expenses are fully accounted and allocate according to each cost centre. - Monthly bank reconciliation. - To ensure timely payment especially Car Park Rental to respective Landlords and all statutory payment to Inland Revenue Department & HP...

**Duties & Responsibilities** - Monthly General Ledger Reconciliations. - Ensuring all Revenue & Expenses are fully accounted and allocate according to each cost centre. - Monthly bank reconciliation. - To ensure timely payment especially Car Park Rental to respective Landlords and all statutory payment to Inland Revenue Department & HP & Leasing Co. -...

Preparation of **full set of accounts** including monthly management report with analysis report, required schedules, bank reconciliation and inter-company reconciliation. - Responsible for **handling tax compliance** work such as tax estimation, tax filing, tax queries, tax audit and tax payment. - Responsible for **preparation of audited financial...

Accountable for the accurate and timely completion of settlements activities within the area of responsibility - Support the integration of new business activity into area of responsibility, ensure that activity is embedded in a controlled and efficient manner - Accountable for ensuring that the operational activity is conducted within a strong control...

Performing the daily accounting tasks relating to banking, accounts payable, accounts receivable, inventory, and preparing inter-company monthly reconciliation. - Handle full set accounts including preparation of management report. - Perform accounting-related entries into the accounting system. - Perform month-end reconciliation such as creditors, debtors &...

**Overview**: - rhi is currently recruiting for a Contract Analyst to join our clients blue chip office in Bangsar South, Kuala Lumpur.- Our client is a leading Global Energy provider that is actively committed to achieving a more sustainable and low-carbon future worldwide.Contract Enablement Analyst supports the businesses with a range of contract...

**Summary** The Counterparty Due Diligence (CDD) Analyst is responsible for ensuring CDD operations are conducted in accordance with the requirements of the CDD Practice in Company, including the requirement to observe all data privacy regulations and the need to maintain a systematic audit trail for all decisions and controlled document retention. -...

**Summary** The Counterparty Due Diligence (CDD) Analyst is responsible for ensuring CDD operations are conducted in accordance with the requirements of the CDD Practice in Company, including the requirement to observe all data privacy regulations and the need to maintain a systematic audit trail for all decisions and controlled document retention. -...

Responsibilities: Generate Accounts Payable and ensure payment to supplier on time; Daily accounting data entry; Maintenance of stock (medical industry); Maintain general ledger; Manage filing and correspondence; Able to assist in general clerical duties. **Requirements**: - Familiar with Xero accounting software is added advantage - Proficient with...

Responsibilities: Generate Accounts Payable and ensure payment to supplier on time; Daily accounting data entry; Maintenance of stock (medical industry); Maintain general ledger; Manage filing and correspondence; Able to assist in general clerical duties. **Requirements**: - Familiar with Xero accounting software is added advantage - Proficient with...