Account Payable Executive

Job Description:Petronas, a leading oil and gas company, is seeking an energetic and driven Accounts Payable Associate to join our team in Johor Bahru, Johor. This part-time position requires a minimum of 4 years of experience in accounts payable.Responsibilities: Process and verify invoices, bills, and expense reports Reconcile vendor statements and resolve...

Job Description:Petronas, a leading oil and gas company, is seeking an energetic and driven Accounts Payable Associate to join our team in Johor Bahru, Johor. This part-time position requires a minimum of 4 years of experience in accounts payable.Responsibilities: Process and verify invoices, bills, and expense reports Reconcile vendor statements and resolve...

Have skills on- account payable- account receivable- credit control- microsoft office- autocount accounting SQLPay: RM2, RM3,000.00 per monthBenefits: Health insuranceSchedule: Monday to FridaySupplemental pay types: Performance bonusEducation: STM/STPM (preferred)Experience: Accounting: 1 year (preferred)

_**URGENT!**_ **Responsibilities**: Mainly responsible in preparing Booking and General Accounting: account payables, account receivables, general ledger functions and bank reconciliation and sales matter if any. Performing clerical work and interoffice support including receiving and processing mail. To assists in audit and preparation of supporting...

Handle full sets of accounts and financial reporting, ensuring compliance with Singapore Financial Reporting Standards and regulatory requirements as well as adherence to Company’s policies and procedures (training will be provided); - Prepare and submit GST returns; - Prepare yearly financial reports in XBRL format for Annual Return submission; - Process...

Job Description:As an Online Accounts Payable at Sime Darby Berhad, you will be responsible for handling all aspects of the company's accounts payable process in an online setting. This part-time entry-level position requires at least 1 year of experience in a similar role.Responsibilities:1. Review and process online invoices accurately and in a timely...

Job Description:As an Online Accounts Payable at Sime Darby Berhad, you will be responsible for handling all aspects of the company's accounts payable process in an online setting. This part-time entry-level position requires at least 1 year of experience in a similar role.Responsibilities:1. Review and process online invoices accurately and in a timely...

JOB VACANCY ❗️❗️ WE ARE LOOKING FOR JUNIOR ACCOUNT EXECUTIVE (ACCOUNT PAYABLE) ❗️❗️ JOHOR BAHRU BRANCH ❗️ REQUIREMENTS: Fresh graduates are encouraged to apply. Required Skill(s): MS Office 365, Outlook, Accounting Softwares e.g. AutoCount Knowledge of the autocount accounting system will be an added advantage. Ability to converse...

_URGENT_Responsibilities:Mainly responsible in preparing Booking and General Accounting: account payables, account receivables, general ledger functions and bank reconciliation and sales matter if any.Performing clerical work and interoffice support including receiving and processing mail.To assists in audit and preparation of supporting schedules.To handle...

Job Description:Petronas, a leading oil and gas company, is seeking an energetic and driven Accounts Payable Associate to join our team in Johor Bahru, Johor. This part-time position requires a minimum of 4 years of experience in accounts payable.Responsibilities:- Process and verify invoices, bills, and expense reports- Reconcile vendor statements and...

Job Responsibilities - Managing, organizing and updating accounts payable documentation, including invoices, purchase orders, and payment records from vendors and suppliers. - Verifying the accuracy of invoice details, such as prices, quantities, and payment terms. - Preparing and processing payment runs, which may include checks, electronic transfers, or...

Check and verify claims from transporter, distributor, and stockist and key in system. - Request and follow up with supplier to provide complete documentation for processing entry. - Update raw milk purchase listing. - Prepare intercompany bilings. - Prepare propose payment schedule, arrange for payment (cheque/ TT/ online) & prepare payment voucher. - issue...

Match goods received to purchase invoice, delivery order and purchase order. - Key in supplier invoices entry in system. - Request and follow up with vendor to provide complete documentation for processing purchase entry. - Prepare propose payment schedule, arrange for payment (cheque/ TT/ online) & prepare payment voucher. - Issue Journal Voucher, Debit...

**Responsibilities**: 1) Completes payments and controls expenses by receiving, processing, verifying and reconciling invoices. 2) Reconciles processed work by verifying entries and comparing system reports to balances. 3) Charges expenses to accounts and cost centre by analyzing invoice / expense reports; recording entries. 4) Pays supplier by monitoring...

Job Responsibilities Managing, organizing and updating accounts payable documentation, including invoices, purchase orders, and payment records from vendors and suppliers. Verifying the accuracy of invoice details, such as prices, quantities, and payment terms. Preparing and processing payment runs, which may include checks, electronic transfers, or other...

To handle account payable - To handle school fees collection. - To be responsible for system setting for finance system. - To be responsible for posting school fee by semester for students. - To verify graduate students name list. - To prepare notice for student deposit, dormitory deposit & overpayment refund. - To prepare and process cash and cheque...

Summary Of Responsibilities Checking sales invoices and goods returned note and match to summary listing. Inspect any discrepancies on the invoice and goods returned note and clarify with the agent/team. To issue debit note and credit note. Sort and consolidating invoice and goods returned note. Collaborate with AP team when necessary. Follow up and resolve...

Summary Of Responsibilities - Checking sales invoices and goods returned note and match to summary listing. - Inspect any discrepancies on the invoice and goods returned note and clarify with the agent/team. - To issue debit note and credit note. - Sort and consolidating invoice and goods returned note. - Collaborate with AP team when necessary. - Follow up...

Responsibilities:1) Completes payments and controls expenses by receiving, processing, verifying and reconciling invoices.2) Reconciles processed work by verifying entries and comparing system reports to balances.3) Charges expenses to accounts and cost centre by analyzing invoice / expense reports; recording entries.4) Pays supplier by monitoring discount...

We are seeking a highly motivated and detail-oriented Accounts Executive to join our accounts team. **Working Location**:Skudai, Johor. **Responsibilities**: - Handle day-to-day accounting tasks, including invoicing, accounts payable/receivable, and general ledger entries. - Reconcile financial discrepancies by collecting and analyzing account...