Costing and Accounts Payable

More technically put, accounts payable pays third parties or employees by scheduling and preparing checks, resolving purchase orders, insuring credit is received for outstanding bills, and issuing stop-payments or purchase order amendments. Accounts payable, assist for receiving area. Native American resort style Food & beverage service STPM / A Level or...

Job DescriptionThe Senior Accountant will be responsible for overseeing the daily financial operations of Bayu Beach Resort, ensuring accuracy and efficiency in all financial transactions. This role requires meticulous attention to detail, financial analysis, and collaboration with other departments.Main Responsibilities:Daily Accounting Management:Supervise...

The Senior Accountant is responsible for managing and overseeing the hotel's daily financial operations, including financial reporting, invoice management, internal audits, and ensuring compliance with accounting standards. This role requires meticulous attention to detail, financial analysis, and collaboration with other departments to ensure financial...

**RESPONSIBILITIES**: - Responsible for the inventory master file, part creation and ongoing updates to this system. - Manage the systems average costs, manufacturing variances and gross margin analysis - Review costings and evaluate material requirements of the Bill of Materials and production work orders. - Prepare, update and complete factory work orders...

**RESPONSIBILITIES**: - Responsible for the inventory master file, part creation and ongoing updates to this system. - Manage the systems average costs, manufacturing variances and gross margin analysis - Review costings and evaluate material requirements of the Bill of Materials and production work orders. - Prepare, update and complete factory work orders...

This role is an outsourced accounts executive to one of our clients. **Overview of the company (client)**: - Cosmetic products distribution company. - Immediate holding company in Indonesia which manufactures cosmetic products. - You will be physically based at the client’s office in Pelabuhan Klang. **Responsibilities**: - Review and record invoices...

Maximum 8-10 years of experience in finance field. - Plans, organizes, and manages the Agency's financial accounting activities; payroll, accounts receivable, accounts payable, fixed assets, inventory. Balances revenues, expenditures and debt issuance; provides financial analysis, and audit guidance. Monitors and approves division expenditures in accordance...

**JOB DESCRIPTION** - Day to day accounting operation activities and functions such as data entry accounting system. - To handle Account payable / Account receivable, statement, and other accounting functions. - Maintain AP/AR account and generate analytical report. - Assist and handle any ad-hoc assignments when assigned by management. - Multitasking,...

Location : Port Klang Industry : MNC - Chemical Manufacturing Skills **:Minimum 5 years experience in Full Set Accounting, Able to do reporting, Costing, AR/ AP, Cash flow, Audit, Tax, Forex, FIx Asset Registration and etc. Minimum Diploma in Accounting** **Requirements**: - Degree in Accounting - Minimum 5 years experienxe in Full Set Accounting - Able...

Basic book keeping experience, especially in accounts payable/receivable - Posses computer skill - Ability to multitask - Familiar with accounting system - Fluent and written in English & Malay - Experience in Admin & Accounts - Strong leadership & pursuing skill - Prefer female **Salary**: RM1,500.00 - RM2,500.00 per month Schedule: - Day shift

**Responsibilities**: - Process supplier invoices, employee expenses claim, cash advance, credit card and petty cash effectively and timely and ensure all G/L account code, cost centre are correctly classified and input - Ensure payment due date is correct in system in order to be able to provide AP Aging report when request by superior. - Timely and...

Accountants review and analyse financial statements, budgets, financial reports, and business plans in order to check for irregularities resulting from error or fraud, and provide their clients with financial advice in matters such as financial forecasting and risk analysis. They may audit financial data, resolve insolvency cases, prepare tax returns and...

About the roleWe are seeking a dedicated Administrative & Account Executive to join our team at CHEOK AH HOD GENERAL CONSTRUCTION SDN BHD. This full-time position is based in Port Dickson, Negeri Sembilan, and will play a crucial role in supporting the day-to-day operations of the company.What you'll be doingHandle daily bookkeeping, including data entry...

Key Responsibilities:The successful candidate will be tasked with processing accounts payable and receivable, handling payroll, answering phone calls, and compiling and maintaining company records. Additionally, they will be responsible for managing office inventory, operating office equipment, and liaising with senior staff members as needed.

Receiving: 1. To check and verify all goods received and ensure that they are in accordance to the purchase specifications. 2. To acknowledge the receipt of the goods and prepare receiving report for food, beverage, general items, engineering and other direct items. 3. To advise Cost Controller and Purchasing Officer for any variance in goods ordered versus...

**JOB RESPONSIBILITIES**: - Responsible to monitor of billing of invoices against the quotations to clients. - Responsible to monitor the cost keying in the computer system for preparation of monthly forecast. - Responsible for preparation of reports to Head office and reconciliation of accounts receivable or accounts payable and advance payments. -...

REQUIREMENTS: DEGREE IN ACCOUNTING/ ADMINISTRATION/ HUMAN RESOURCESTASK:Processing activity from accounts payable, receivable (preparation of delivery orders, invoicing, credit note etc) and petty cash.Handling payroll including EPF, SOCSO, EIS, HRCD, payment of utilities and banking activity.Answering phone calls and directing calls.Compiling, maintaining,...

Support Accounting operations in accounts payable, accounts receivable and general accounting - Maintain, prepare & monitor aging receivable & payable reports as well as follow-up for payment. - Assist in financial data entry and general bookkeeping, for instance, issue payment and sales invoices, update the schedule/ records. - Follow up and monitor...

Actively contributes to the overall operation of the hotel providing strong leadership to the team. Specifically has direct influence and accountability for the cost structure, quality standards, Corus culture, guest satisfactions and provide ongoing support and motivation to the team. Responsible for the performance and profitability of the hotel through...

PLANNING & CONTROL TEAM - Verify and capture invoice of AP payment. - Prepare financial & management report division. - Compiling monthly business reports. - Prepare and monitoring KPI. - Analyse P&L of division (compare to last month/budget/last year this month). - Pick up payment to AP department. - Monitor and update on the vendor quotation. - Prepare...