Account Payable

AP Account Clerk At least 2 years working experiences Can handle account payable job Fast learner, responsible, can work independently Interested please send is your resume 0127879729 0127095857 0177016876 **Salary**: RM2,200.00 - RM2,600.00 per month **Benefits**: - Free parking Schedule: - Day shift Supplemental pay types: - Yearly...

Data entry for cash book, journal and bank reconciliation. - Perform day to day accounts payables, accounts receivable in a timely manner. - Preparing Aging Report for Account Receivable and Account Payable. - Update collection and payment ledgers on daily basis. - Monitoring Cash Flow on daily basis. - Preparing Bank transaction documents. - Monthly stock...

Job Scope： - Handling accounts payable for separate entities and vendors - Analyzing workflow processes - Maintain accounts payable aging and reconcile vendor statements. - Handle full set of accounting, ensure timely and accurate of financial report and other related schedules. - Ensure financial statements and any related reports are prepared accurately...

Compiling and presenting financial statements such as balance sheets, income statements, and cash flow statements. - Conducting month-end and year-end closing processes, ensuring all financial data is accurate and complete. - Ensuring compliance with local, state, and federal financial regulations and accounting standards. - Preparing and filing corporate...

Oversee and manage the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger, and taxes - Help with quarterly and year-end financial audit activities and the annual corporate financial controls audit - Assess current practices and procedures, and make recommendations for improvements - Prepare,...

1. Handle full spectrum of Accounts Payable & Accounts Receivable responsibilities. 2. Timely and accurate processing of sales invoices to customers. 3. Follow up closely with customers on payments. 4. Timely and accurate processing of purchase invoices to suppliers. 5. Assist in the monthly and yearly closing of accounts. 6. Any other duties assigned...

*Qualification : Must poses at least diploma in Accounting *Experince : At least 2 years working experience (Fresh graduate are welcome to apply) *Characters : Self-motivated,Diciplined,Ambitious *Interested please contact us at: 012-7879729 Ms Shirley 012-2565857 Ms Anis **Salary**: From RM2,000.00 per month **Education**: - STM/STPM...

**Responsibilities**: - Co-responsible for Accounts Payable function. - Assist and prepare in month end closing. - Responsible to ensure all accounting records and documents are accounted for as per company’s policy within deadlines provided. - Liaise with business counterparts when necessary. - Any other duties and responsibilities as and when assigned...

Prepare full sets of accounts, handling & monitoring on account payable and account receivable & collections. - Prepare monthly financial statements. - Support in month end close procedure with timely and accurate recording - Compute taxes owned, prepare tax returns and ensure prompt payment - Perform day to day function which include preparation of payment...

Keep accurate records of all daily transactions. - Process bank deposits. - Assist in account payable & account receivable. - Other ad-hocs duties assigned by superior. - Assist in the preparation of financial statements. **Job Types**: Full-time, Permanent **Salary**: RM2,500.00 - RM3,000.00 per month

**Responsibilities**: **Daily Cash Flow Management**: - Record and monitor daily cash flow transactions. - Ensure accuracy and completeness in daily cash reporting. **Monthly Reconciliation**: - Perform monthly reconciliation activities to ensure accurate financial records. - Investigate and resolve any discrepancies identified during...

To follow up with collection and update into the accounting system - To prepare invoicing and follow up the logistic flow - To perform Month end stock take or ad hoc stock verification - To finalize the account for year-end audit, prepare audit schedules and coordinate with the auditor - Preparation for claim to supplier - Possess good knowledge on...

Handling Account Receivable in SAP system - Account Payable and monthly report - Handling Fixed Asset Management - Preparing bank record & reconcile - Preparing statutory report - Prepare audit schedule - Assist in monthly closing report - Perform Ac-hoc duty assigned by superior **Requirements**: - Applicants must be willing to work in Senai. - **Fresh...

Check and verify document invoices to ensure that all procedures are followed, posting and accounts payable processing are made in a timely manner - Process supplier accounts payable and ensure all payments are in compliance with company policy - Monthly reconciliation of accounts payable transactions against supplier SOA. - Maintain all payment documents...

We are currently seeking a talented and motivated individual to join our finance team as a Finance Executive. As a Finance Executive, you will be responsible for assisting in various finance-related tasks and ensuring the smooth operation of financial processes within the organization. The following requirements are essential for this role: - Bachelor's...

We are now looking for a professional and dedicated individual to work as a finance assistant manager on our finance team. As a Finance Assistant Manager, you will be responsible for managing our organization's financial activities and ensuring the seamless operation of our finance department. The following qualifications are required for this position: -...