Accounts Payable Officer

**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...

**What we offer**: - **Career Development**: - **Competitive Compensation and Benefits**: - **Pay Transparency**: - **Global Opportunities** **Tasks and Qualifications**: **This is What You Will do in This Role**: - **Accounts Payable** - Process daily supplier invoices through Accounts Payable ERP module and Onbase including indexing of invoices to...

What we offer:- Career Development:- Competitive Compensation and Benefits:- Pay Transparency:- Global OpportunitiesTasks and Qualifications:This is What You Will do in This Role:Accounts Payable Process daily supplier invoices through Accounts Payable ERP module and Onbase including indexing of invoices to Automated scanning system Match purchase orders to...

Accounts Payable OfficerAs 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 Alam.Main...

Accounts Payable OfficerAs 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 Alam.Main...

Execute order planning, PO issurance to supplier, and ensure timeliness delivery from supplier Process outgoing payments in compliance with financial policies and procedures. Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data. To check that data is accurate, to maintain truthful and precise...

Execute order planning, PO issurance to supplier, and ensure timeliness delivery from supplierProcess outgoing payments in compliance with financial policies and procedures.Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data.To check that data is accurate, to maintain truthful and precise data in...

**Requirements**: - Diploma in Finance/Accounting or equivalent - Proven experience in accounts payable and supervisory roles - Strong understanding of financial processes and accounting principles - Excellent communication and interpersonal skills - Proficient in relevant accounting software **Responsibilities**: - Supervise and manage the accounts...

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...

**Drive your career** As a member of **ASIA Finance team**, the **Accounts Payable Analyst **to ensure accurate and timely processing of financial transactions related to accounts payable. Based at UOA Business Park, Shah Alam, this role reports to a Superior in China. **The Role** **Key Support Responsibilities**: - Responsible for matching PO/ goods...

**Drive your career** As a member of **ASIA Finance team**, the **Accounts Payable Analyst **to ensure accurate and timely processing of financial transactions related to accounts payable. Based at UOA Business Park, Shah Alam, this role reports to a Superior in China. **The Role** **Key Support Responsibilities**: - Responsible for matching PO/ goods...

1. Handle Accounts Payable. 2. Checking, Matching, Coding and Data Entry of Supplier Invoices. 3. Liaise with vendor payment / process staff claims. 4. Close PO system 5. Reconcile AP to GL 6. Prepare bank reconciliation 7. Prepare outstanding cheque / cash flow forecast statements **Job Types**: Full-time, Permanent **Benefits**: - Free parking -...

Requirements: Diploma in Finance/Accounting or equivalent Proven experience in accounts payable and supervisory roles Strong understanding of financial processes and accounting principles Excellent communication and interpersonal skills Proficient in relevant accounting softwareResponsibilities: Supervise and manage the accounts payable team Ensure accurate...

**Position Title: Account Payable Executive** **Industry: Retail** **Location: Petaling Jaya** **Responsibilities**: **Accounts Payable operations and petty cash reimbursement (60%)**: - Ensure that accounting processes and journal entries are in accordance with relevant accounting principles, internal controls and group policy as applicable. -...

**Main purpose of the role**: The main purpose of the **Account Executive Payables** is to manage and oversee the company’s accounts payable process to ensure timely and accurate **invoice posting, payment posting, and financial reporting**. This role is crucial in maintaining the company's cash flow and financial health by ensuring that all suppliers...

**What we offer**: **Career Development** - **Competitive Compensation and Benefits**: - **Pay Transparency**: - **Global Opportunities** **Tasks and Qualifications**: **This is What You Will do in This Role**: Accounts Payable - Process daily supplier invoices through Accounts Payable ERP module and Onbase - Matching of purchase orders to invoices...

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 reconciliation,...

Support superior on carry out all processes and procedure for the Trade Payables section, including invoice verification, accounting entries updating, payment preparation, filing of documents on a timely and accurately basis; as well as no double payment, no payment for services & goods not approved/received. - AP closing and reporting and support...

Support superior on carry out all processes and procedure for the Trade Payables section, including invoice verification, accounting entries updating, payment preparation, filing of documents on a timely and accurately basis; as well as no double payment, no payment for services & goods not approved/received. - AP closing and reporting and support...