Account Payable

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...

**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...

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...

**Responsibilities**: - Process and validate all vendor/intercompany invoices and credit notes received accurately within agreed key performance indicators (KPIs) - Work closely with Entities Finance, Purchasing and other group entities personnel to ensure all invoice exceptions or rejections are taken into action promptly - Responsible for resolving...

**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...

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...

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...

Follow Up the Trade Purchase Invoices from Purchase Team, Post the Invoice in the SAP & Filing the Trade Purchase Invoice and Payment. Check the GRN before Posting the Purchase Invoice. Post the Paper Trade Invoice Based on the Record from Treasury Department. Request the Monthly Statement of Account and Perform the Monthly Trade Payable...

Account Payable Assistantresponsibilities as follows: - **Accounts Payable** 1) Manage review of invoices receive from vendors, ensure proper match to purchase orders and receiving documents. Preparation of Invoice Authorisation Templates 2) Prepare payment for vendor / expenses payment / scrap billing. 3) Summary Report for Motor Vehicle, General...

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...

**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....

**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...

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...

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...

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...

Daily accounting duties and responsibilities, including but not limited to three-way match of invoices, problem solving for variances, payment to vendors and employees, journal entries booking and correspondence to various divisions and third parties etc. - Monthly closing, reporting and reconciliation, including bank reconciliation, blackline...

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...

Key Responsibilities: In charge of Accounts Payable function - prepare and issue payment voucher, posting invoices and reconcile vendor's statement, closely monitor and prepare payment for operating expenses before due date, perform checking and proses salesman claim and ensure they comply the Company Policy, able to handle full set accounts (update other...

**Responsibilities**: - Managing accounts payable using accounting software - Comparing purchase orders, prices, terms of payment and other charges - Processing transactions and performing accounting duties such as account maintenance, recording entries and reconciling books of accounts - Maintain proper filing, labeling of the company document - Assist...