Account Payable

**Job Scopes**: - Reviewing and processing invoices received from vendors or suppliers. - Verifying the accuracy of the invoices, ensuring proper authorization for payment, and entering relevant information into the accounting system. - Coordinating the payment of approved invoices according to the organization's payment terms. - Communicating with vendors...

**Job Scopes**: - Reviewing and processing invoices received from vendors or suppliers. - Verifying the accuracy of the invoices, ensuring proper authorization for payment, and entering relevant information into the accounting system. - Coordinating the payment of approved invoices according to the organization's payment terms. - Communicating with vendors...

Job Scopes: Reviewing and processing invoices received from vendors or suppliers. Verifying the accuracy of the invoices, ensuring proper authorization for payment, and entering relevant information into the accounting system. Coordinating the payment of approved invoices according to the organization's payment terms. Communicating with vendors regarding...

**Key Responsibilities**: - To involve and assist in account payable function. - To involve and assist in E-Invoice function. - To involve on reviewing bank reconciliations, fixed assets function & insurance matter. - Perform ad-hoc assignments/projects assigned by superior/HOD as and when required. **Key Requirements**: - Degree in Accounting/Finance,...

**Key Responsibilities**: - To involve and assist in account payable function. - To involve and assist in E-Invoice function. - To involve on reviewing bank reconciliations, fixed assets function & insurance matter. - Perform ad-hoc assignments/projects assigned by superior/HOD as and when required. **Key Requirements**: - Degree in Accounting/Finance,...

Job DescriptionHuntsman Global Business Services is looking for an Accounts Payable Team Lead. He/She will be responsible for facilitating a timely and accurate payables process and ensures effective communication with internal and external stakeholders. He/She will also manage and own the Accounts Payable balance sheet reconciliations and ensure compliance...

Job DescriptionHuntsman Global Business Services is looking for an Accounts Payable Team Lead. He/She will be responsible for facilitating a timely and accurate payables process and ensures effective communication with internal and external stakeholders. He/She will also manage and own the Accounts Payable balance sheet reconciliations and ensure compliance...

**About Superb Innovative Skills Sdn Bhd** We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in Dsara Sentral Sungai Buloh,Shah Alam, Selangor and it is link with MRT Kampung Selamat (Yellow Line-Putrajaya) **Get to know our Team** Our team is made up of highly skilled and professional individuals in order to...

**ACCOUNTS PAYABLE** **The Core Objectives**: 1. Provide support to the Accounts Payable Team in delivering a professional and consistent service to stakeholders in resolving inquiries related to Accounts Payable function and enhance the effectiveness of the team. 2. Perform various tasks related to transaction processing, including investigation,...

**ACCOUNTS PAYABLE** **The Core Objectives**: 1. Provide support to the Accounts Payable Team in delivering a professional and consistent service to stakeholders in resolving inquiries related to Accounts Payable function and enhance the effectiveness of the team. 2. Perform various tasks related to transaction processing, including investigation,...

Key Responsibilities: To involve and assist in account payable function. To involve and assist in E-Invoice function. To involve on reviewing bank reconciliations, fixed assets function & insurance matter. Perform adhoc assignments/projects assigned by superior/HOD as and when required.Key Requirements: Degree in Accounting/Finance, Professional...

Designation **:Procure to Pay (P2P/AP) - Mandarin Speaker** Location **:Bandar Utama, Selangor** Working Days **:Monday - Friday** Working hours**:9am - 6pm** Salary**:RM 2,600 - RM 5,000 (based upon experience)** Term of Contract**:Permanent** - Receive, review, and process invoices from vendors and suppliers for goods and services rendered to the...

Achieve monthly collection targets and Key Performance Indicators (KPI). - Send new invoices to client according to their preferred receiving channel. - Identify billing issues and disputes early. Determine and inform correct person-in-charge within company to resolve client’s dispute, following up regularly to ensure client’s dispute is resolved...

Key Responsibilities: To involve and assist in account payable function. To involve and assist in E-Invoice function. To involve on reviewing bank reconciliations, fixed assets function & insurance matter. Perform adhoc assignments/projects assigned by superior/HOD as and when required.Key Requirements: Degree in Accounting/Finance, Professional...

ACCOUNTS PAYABLEThe Core Objectives:Provide support to the Accounts Payable Team in delivering a professional and consistent service to stakeholders in resolving inquiries related to Accounts Payable function and enhance the effectiveness of the team.Perform various tasks related to transaction processing, including investigation, resolution, and escalation...

Procure-to-Pay (PTP) - Provide support to the Accounts Payable Team in delivering a professional and consistent service to stakeholders in resolving inquiries related to Accounts Payable function and enhance the effectiveness of the team. - Perform various tasks related to transaction processing, including investigation, resolution, and escalation of issues...

Client: Non-banking industry Position: 1 year contract role (renewable based on performance) Salary package: Rm2,200-Rm25,00 (basic) + Allowance Job Taks: - Responsible in key-in daily invoice to the system. - Involve in bank reconciliation - Involve in Automation Payment Process and Implementation and UAT - Handle any ad-hoc tasks as and when required...

Designation :Procure to Pay (P2P/AP) - Mandarin SpeakerLocation :Bandar Utama, SelangorWorking Days :Monday - FridayWorking hours:9am - 6pmSalary:RM 2,600 - RM 5,000 (based upon experience)Term of Contract:Permanent Receive, review, and process invoices from vendors and suppliers for goods and services rendered to the organization. Verify that invoices are...

Perform periodic checking on accounting documents and records. Support General Ledger (GL), Accounts Payable (ap) and intercompany matters. Support monthend accounting closing. Any other duties as assigned by superior.; Requirements: Currently pursuing a Diploma or Degree in Accounting or Finance. Proficient in Microsoft Excel. Good communication skills in...

**70% Finance and Procurement**: 1) Raising Purchase Requisitions to secure budget for the Performance Marketing and CRM teams on a quarterly basis 2) Performing Goods Received Note (GRN) and liaising with Accounts Payable team to process payment to vendors 3) Monthly spend reconciliation and tracking against approved Purchase Order amounts 4) Invoice...