Accounts Payable

Job Summary:The Account Payable is responsible for administrative and clerical support to the organization. The major role is processing, verifying and reconciling invoices in a timely and efficient manner.Responsibilities: Review, verify all invoices for appropriate documentation and approval prior to payment Set invoices up for payment, monitor accounts to...

**Key responsibilities and accountabilities**: - Keying in of supplier invoices using Accounting software and ensuring supporting documents such as Delivery Orders and Purchase Orders are in place. - Perform suppliers’ reconciliations, where needed and follow up with open items. - Resolve all queries within the agreed timeline. - Ensure invoices are...

Key responsibilities and accountabilities: Keying in of supplier invoices using Accounting software and ensuring supporting documents such as Delivery Orders and Purchase Orders are in place. Perform suppliers' reconciliations, where needed and follow up with open items. Resolve all queries within the agreed timeline. Ensure invoices are processed timely and...

**Responsibilities**: **Accounts Payable** - Keying in of supplier invoices and ensuring supporting documents such as Delivery Orders and Purchase Orders are in place. - Perform suppliers’ reconciliations, where needed and follow up with open items. - Resolve all queries within the agreed timeline. - Ensure invoices are processed timely and accurately. -...

Team Keris Berhad (TKB) is a progressive development corporation with a project repertoire spanning new townships, luxury developments, integrated commercial projects, and industrial parks across 58 completed and ongoing developments. With over 30 years of development experience, TKB's award-winning developments continue to set new industry standards every...

**Key responsibilities and accountabilities**: - Keying in of supplier invoices and ensuring supporting documents such as Delivery Orders and Purchase Orders are in place. - Perform suppliers’ reconciliations, where needed and follow up with open items. - Resolve all queries within the agreed timeline. - Ensure invoices are processed timely and...

Key responsibilities and accountabilities: Keying in of supplier invoices and ensuring supporting documents such as Delivery Orders and Purchase Orders are in place. Perform suppliers' reconciliations, where needed and follow up with open items. Resolve all queries within the agreed timeline. Ensure invoices are processed timely and accurately. Ensure...

Job Description : -Plan & execute all payables to Suppliers including preparation of payment vouchers and purchase order for all dept -Plan, monitor and follow up on all receivables from customers & debtors -Collect downpayment from customers and complete transaction on accounting software -Aftersales stocktake, audit and stock checking periodically -Office...

Job Description :Plan & execute all payables to Suppliers including preparation of payment vouchers and purchase order for all deptPlan, monitor and follow up on all receivables from customers & debtorsCollect downpayment from customers and complete transaction on accounting softwareAftersales stocktake, audit and stock checking periodicallyOffice Facilities...

Job Description: Plan & execute all payables to Suppliers including preparation of payment vouchers and purchase order for all dept Plan, monitor and follow up on all receivables from customers & debtors Collect downpayment from customers and complete transaction on accounting software Aftersales stocktake, audit and stock checking periodically Office...

1. Responsible for recording all financial transactions of the company, including sales, expenses, and payments. 2. Responsible for preparing financial statements, including balance sheets, income statements, and cash flow statements. 3. Responsible for managing the accounts payable and receivable functions of the company, ensuring that bills are paid on...

1. Responsible for recording all financial transactions of the company, including sales, expenses, and payments. 2. Responsible for preparing financial statements, including balance sheets, income statements, and cash flow statements. 3. Responsible for managing the accounts payable and receivable functions of the company, ensuring that bills are paid on...

Job Responsibilities: - Assist to update clients' account transactions eg. payments, receipts, payables, receivables, accrual, adjustment and preparation of bank-reconciliation - Assist to prepare full set of accounts, weekly, month-end, financial year end closing and aging or listings on Accounts Receivable, Accounts Payable, Fixed Assets, Note to Accounts...

**Requirements** - Process refunds accurately and promptly according to company policies and procedures. - Manage all payments for suppliers and claims across four countries, ensuring timeliness and accuracy. - Compare forex rates for purchase payments to optimize currency exchange transactions. - Key in purchase data accurately and promptly, updating...

Job Responsibilities:Assist to update clients' account transactions eg. payments, receipts, payables, receivables, accrual, adjustment and preparation of bank-reconciliation Assist to prepare full set of accounts, weekly, month-end, financial year end closing and aging or listings on Accounts Receivable, Accounts Payable, Fixed Assets, Note to Accounts and...

**Job description** **Responsibilities** Create ad-hoc reports for various business needs Prepare tax documents Compile and analyze financial statements Manage budgeting and forecasting ABLE TO DO FULL SET ACCOUNT - Hands on accounting software General ledger, A/c Payable and A/c Receivableo Balance Sheet, Profit and Loss...

**Responsibilities** - Manage all accounting transactions. - Publish financial statements in time. - Reconcile accounts payable and receivable. - Manage balance sheets and profit/loss statements. - Keeping financial records updated - Preparing reports - Reconciling bank statements - Run UBS accounting software **Job Types**: Full-time, Permanent, Fresh...

1. Manage day to day accounting operations. 2. Key data into the company accounting system. 3. Raising, sending and paying invoices, reconciling company accounts. 4. Liaising with third party providers, clients and suppliers. 5. Make and track payments. 6. Validate invoices against items or services received. 7. Check all financial transactions for accuracy....

1. Maintain accurate financial records and participate in daily accounting transactions. 2. Prepare and analyze financial reports including balance sheets, income statements, and cash flow statements. 3. Ensure compliance with accounting laws and company policies; assist in auditing activities. 4. Assist in budget preparation and monitor financial...

1. Manage day to day accounting operations. 2. Key data into the company accounting system. 3. Raising, sending and paying invoices, reconciling company accounts. 4. Liaising with third party providers, clients and suppliers. 5. Make and track payments. 6. Validate invoices against items or services received. 7. Check all financial transactions for accuracy....