Executive - Account Payable

**Main purpose of the role**: The main purpose of the **Account Executive Payables** is to manage and oversee the company’s accounts payable process to ensure timely and accurate **invoice posting, payment posting, and financial reporting**. This role is crucial in maintaining the company's cash flow and financial health by ensuring that all suppliers...

**Position Title: Account Payable Executive** **Industry: Retail** **Location: Petaling Jaya** **Responsibilities**: **Accounts Payable operations and petty cash reimbursement (60%)**: - Ensure that accounting processes and journal entries are in accordance with relevant accounting principles, internal controls and group policy as applicable. -...

Job Title : Account Payable & Admin Executive Department : Finance & Operation Branch : HQ Reporting to : General Manager **Responsibilities**: - Manage daily operations of Account Payable; reviewing invoices, processing payments, and ensuring that all transactions are accurately recorded in the accounting system. - Process staff and company expenses...

Our client is a MNC Company based in Bukit Raja, Klang and is a leading material handling equipment manufacturing company with 1,700 employees, 11 factories and more than 70 service locations throughout Southeast Asia is looking for Accounts Payable Executive-Vietnamese Speaker. Job Descriptions: - Processing daily vendor incoming PO and non-PO related...

Our client is a MNC Company based in Bukit Raja, Klang and is a leading material handling equipment manufacturing company with 1,700 employees, 11 factories and more than 70 service locations throughout Southeast Asia is looking for Accounts Payable Executive-Korean Speaker. Job Descriptions: - Processing daily vendor incoming PO and non-PO related...

Our client is a MNC Company based in Bukit Raja, Klang and is a leading material handling equipment manufacturing company with 1,700 employees, 11 factories and more than 70 service locations throughout Southeast Asia is looking for Accounts Payable Executive-Japanese Speaker. Job Descriptions: - Processing daily vendor incoming PO and non-PO related...

Our client is a MNC Company based in Bukit Raja, Klang and is a leading material handling equipment manufacturing company with 1,700 employees, 11 factories and more than 70 service locations throughout Southeast Asia is looking for Accounts Payable Executive-Thai Speaker. Job Descriptions: - Processing daily vendor incoming PO and non-PO related invoices...

Execute order planning, PO issurance to supplier, and ensure timeliness delivery from supplier Process outgoing payments in compliance with financial policies and procedures. Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data. To check that data is accurate, to maintain truthful and precise...

**Requirements**: - Diploma in Finance/Accounting or equivalent - Proven experience in accounts payable and supervisory roles - Strong understanding of financial processes and accounting principles - Excellent communication and interpersonal skills - Proficient in relevant accounting software **Responsibilities**: - Supervise and manage the accounts...

**Responsibilities: - ****: - Ensure timely, accurate and completeness of period end closing activities. - Monitoring - AP reconciliation by monthly basic. - Review creditors aging, ensure payment activities are on a timely manner. - Maintain records of all financial documents with appropriate supporting material & update record as necessary. - To liaise...

**Drive your career** As a member of **ASIA Finance team**, the **Accounts Payable Analyst **to ensure accurate and timely processing of financial transactions related to accounts payable. Based at UOA Business Park, Shah Alam, this role reports to a Superior in China. **The Role** **Key Support Responsibilities**: - Responsible for matching PO/ goods...

To handle Quanterm Logistics day to day OP payment and monthly reconciliation for vendor & monitor container deposit. **Job Functions**: - Prepare monthly reconciliation for Local and Overseas agent. - Monitor the contra account for agent and follow up on AR collection. - Prepare all overseas agent payment and post into system correctly. - Monitor and plan...

To handle Quanterm Logistics day to day OP payment and monthly reconciliation for vendor & monitor container deposit. **Job Functions**: - Prepare monthly reconciliation for Local and Overseas agent. - Monitor the contra account for agent and follow up on AR collection. - Prepare all overseas agent payment and post into system correctly. - Monitor and plan...

**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....

**Responsibilities**: - Perform three-way matching for goods and services purchases - Keep track on all expenditures and payments - Support Accounts Payable Aging reports, analysis and reconciliation - Prepare monthly audit schedule (Balance Sheet Information) - Support month end closing and statutory related **Job Requirements**: - At least 1 year of...

To manage and handle all aspects of AP (Account Payable) and Fixed asset register included but not limited to data entry, payment process, preparation of reconciliation. - Preparation of month end closing and quarterly financial report, variance analysis, profit & loss forecast, cash flow forecast, bank reconciliation ad inter-company reconciliation. - To...

**What we offer**: - **Career Development**: - **Competitive Compensation and Benefits**: - **Pay Transparency**: - **Global Opportunities** **Tasks and Qualifications**: **This is What You Will do in This Role**: - **Accounts Payable** - Process daily supplier invoices through Accounts Payable ERP module and Onbase including indexing of invoices to...

As a key person to complete payments and controls expenses by receiving, processing, verifying, and reconciling invoices and claims. **Main Job Tasks and Responsibilities** - review and verify invoices and check requisition - sort, code and match invoices - set invoices up for payment - enter and upload invoices into AutoCount Accounting System - track...

1.Assemble, review and verify invoices and check requests 2.Set invoices up for payment 3.Enter and upload invoices into SQL system 4.Track expenses and process expense reports 5.Prepare and process electronic transfers and payments 6.Prepare and perform check runs 7.Post transactions to journals, ledgers and other records 8.Reconcile accounts payable...

**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...