Accounts Payable Executive 12 Months Contract

Responsible in ensuring all accounts payables and general accounting are performed in an effective, accurate and efficient manner. - Required to do scanning of invoices and data entry only (indexing - key in invoice number, vendor ID and invoice amount). - To perform record and filing of documents for future reference - Adhered to policies and procedures...

Review and audit expense reports submitted by employees for overall reasonableness while ensuring accuracy and compliance to company policy - Responsible for timely and professional response to stakeholders inquiries through shared mailbox - Identify transactional errors/discrepancies/large or unusual transactions - Follow-up unresolved problem associated to...

**Time **: 8.30am -6pm ( Monday - Friday) **Location**: Jalan Hulu Tinggi 26/6, Hicom Industrial Estate, 40400 Shah Alam, Selangor. **Job Scope**: - Assist in Capture AP invoices. - Assist in verify staff claim - Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. - Reconciling processed work by...

Review and audit expense reports submitted by employees for overall reasonableness while ensuring accuracy and compliance to company policy - Responsible for timely and professional response to stakeholders inquiries through shared mailbox - Identify transactional errors/discrepancies/large or unusual transactions - Follow-up unresolved problem associated to...

**Position : Legal & Compliance Manager** **Type of Employment : 12 Months Contract** **Industry : Logistics** Our client is a global logistics company headquartered in Germany, offering a wide range of services such as land, air, and ocean freight, contract logistics, and supply chain management. With a presence in over 130 countries, our client provides...

**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. -...

Review and audit expense reports submitted by employees for overall reasonableness while ensuring accuracy and compliance to company policy - Responsible for timely and professional response to stakeholders inquiries through shared mailbox - Identify transactional errors/discrepancies/large or unusual transactions - Follow-up unresolved problem associated to...

Our client is a well-known MNC with the leading brand share across over 80 countries. - Fortune 500's company - Great transition exposure of the organization - Attractive remuneration & benefits They are now looking for a highly motivated **AP/PTP Associate - 6 Months Contract**.** - Key member of the Accounts Payable team, which processes invoices,...

**Key Responsibilities**: - Perform Accounts Receivables duties in line with the company’s credit policies and procedures. - Sending out customer SOAs and follow up on credit collection activities - Collaborate with Stakeholders to resolve Payment Disputes with customers - Participate in AR internal reviews with Collections team - To work on customer’s...

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...

**Responsibilities**: - Responsible for: Accurate & timely payment of all invoices to all suppliers - Duties & Responsibilities: - Match invoices with supporting documents such as contracts, delivery orders, purchase orders - Posting of invoices into SAP - Follow up on original documents and credit notes - Ensure prompt payment of Accounts Payable by...

Syarikat **Jopami Sdn Bhd** yang bertapak Shah Alam menjemput calon yang sesuai untuk mengisi jawatan berikut: **ACCOUNT EXECUTIVE** **KELAYAKAN**: - Mempunyai **sekurang-kurangnya Degree dalam bidang accounting** - Kemahiran yang diperlukan: UBS Accounting & MS Office **-Boleh menyelesaikan**: 1. Full set of account 2. Taxation 3. Cash flow 4....

Company Description SGS is the world’s leading inspection, verification, testing and certification company. SGS is recognized as the global benchmark for quality and integrity. With more than 98,000 employees, SGS operates a network of over 2,650 offices and laboratories around the world. **Job Description**: **PRIMARY RESPONSIBILITES** Issuance of...

Job Description - Ensure that all processing & reporting deadlines are consistently achieved - Perform invoice and general ledger data entry - Review invoices & statement to ensure that all information is accurate & complete - Processing due invoices for payments - Comparing purchase orders, prices, terms of payment and other charges Processing - Completes...

**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...

**Key Responsibilities**: **To provide End-to-End Accounts Receivables Services**: - Sales order posting - Sales order to inventory conversion - Matching Invoices with Customer Payments - Invoice Receipt Verification - Monthly Open Balance Statements to Customers - Cash Application - Aging Report Preparation and Processing - Credit Memos Processing -...

**Job Summary:** We are looking for an experienced Accounts Payable Executive to handle financial operations in our Shah Alam office.Key Responsibilities:AP transaction processing and reconciliationSupplier liaison for trade and non-trade invoicesTimely payment processingSuppliers' advances and monthly schedule monitoringMonthly reports on transport fleet...

Job Purpose Ensures all invoices are approved appropriately and paid on time, maintains the accounts payable system, and resolves issues as and when needed while ensuring adherence to policies and procedures. Main Responsibilities - Review and verify invoices fore documentation and approval prior to payment - Processing invoices, employee T&E claims and...

**Job Description :_** - Maintaining the report, documentation, and records of Pallet Management - Coordinating with Warehouse Team Leader to ensure daily fulfillment completeness within target lead time. - Daily cycle count and/or stock take uploading. - Maintaining the reporting on Warehouse performance, productivity, and cost. - Maintaining the records,...

**Accounts Payable Officer** As an AP Officer, your main responsibility will be to ensure all invoices are approved appropriately and paid on time, maintains the accounts payable system, and resolves complex issues as and when necessary while ensuring adherence to policies and procedures. You will be reporting to the AP Manager, based in UOA Shah...