Accounts Payable Officer

**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...

**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...

**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 an **Account Payable Office**, you will need to review and audit expense reports submitted by employees for overall reasonableness while ensuring accuracy and compliance to PPG policy. **Key Responsibilities****: - Responsible for timely and professional response to partners inquiries through shared mailbox - Identify transactional...

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...

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...

**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...

**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. -...

**Responsibilities**: - Responsible for Accounts payable, cash and cheque collection related matters - Maintain good liaisons with any external parties or inter department colleagues to ensure completion of tasks - Verify invoices and supporting documents and ensure it is in accordance to company policies - Coding and keying in of invoices and suppliers’...

**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...

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...

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...

**Location **:Hicom Glenmarie Shah Alam **Responsibilities**: - Receiving invoices and other documents from suppliers (reminders, statements, dunning letters) - Rejecting invoices back to suppliers if not compliant - Manage daily invoice/documents flows in accordance with internal agreed service levels - Open incoming scanned invoices in workflow tool,...

**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...

Issue reminders on defaulting credit accounts and follow up to secure next steps on collections; - To check and reconcile receivables and other related tasks; - Prepare sales and job collection report to sales personnel and top management; - Prepare for aging schedules of account receivables; - Prepare debit note and credit note related to inter-company and...

'¢ Processing PO invoices on time and accurately from various countries '¢ Reconcile vendor statements, process intercompany request processing '¢ Respond to vendor inquiries and receives scanned invoices from system. '¢ Ensures that all invoices assigned are properly accounted for at the end of each business day. '¢ Managing all payments and...

**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....

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...