Account Payable Executive

**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...

Job description **Account Receivable (AR)** - Prepare customer invoices according to sales department information - Processing, verifying, and posting receipts for goods sold or services rendered. - Key in bank transactions base on Lazada/Shopee platform information - Working with the collections department to review accounts, chase client payments. -...

**Our Role** **Key focus areas the role will include**: - Full function accounts payable in a paperless environment - Processing and scanning of invoices using Esker AP automation. - 3-way and 2-way voucher matching in Esker AP automation or in JDE oracle. - Preparing weekly EFT payments for Malaysian sites and manual payments on HSBC bank. - Managing...

**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...

**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...

**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...

**Overview**: **Salary**: 3,100 MYR ~ 3,100 MYR**Industry**: Manufacturing(Machinery)- Perform day to day processing of account payable transactions and prepare payment (vendor invoices and employee travel & expense claims) - AP month end closing and reporting in carrying out the responsibilities of AP department - Preparing bank reconciliations, ageing...

About Superb Innovative Skills Sdn BhdWe 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 TeamOur team is made up of highly skilled and professional individuals in order to provide the...

Overview:Salary:3,100 MYR ~ 3,100 MYRIndustry:Manufacturing(Machinery)- Perform day to day processing of account payable transactions and prepare payment (vendor invoices and employee travel & expense claims) AP month end closing and reporting in carrying out the responsibilities of AP department Preparing bank reconciliations, ageing report and Statement of...

Process a high volume of suppliers/vendors invoices accurately and efficiently, ensuring adherence to company policies and procedures. - Match invoices with supporting documentation and verify their accuracy and completeness. - Follow up on pending documents from related departments. - Maintain accurate and up-to-date accounts payable records and...

**Responsibilities**: - Update and maintain accurate accounting entries in the accounting system. - Ensure all transactions are recorded accurately and on a timely basis. - To assist in account transactions, checking, verification, and follow-up. - Handle data entry for all account transactions including accounts receivable (AR), accounts payable (AP) &...

**Education and Experience** - Professional Certificate/ Diploma in Accounting or equivalent. - At least 2-3 years of experience in accounting. - Able to execute in Excel, Word and basic accounting software programs. - Experience in GST handling and related field will be an advantage. 1. **Accounts Receivable Functions** - Prepare and submit customer...

The position of Accounts Receivable and Payable Analyst involves conducting operational analysis and reviewing financial transactions to find ways to improve processes, aid management in making informed decisions, and develop policies. The analyst will be responsible for building reports, streamlining payable and receivable operations, and identifying...

**Job Summary** - To perform various accounting functions and reporting system activities such as accounts receivable and payable processing, accurate financial transaction posting, monthly reconciliation and financial report preparation. - Responsible for the preparation of full sets of accounts in compliance of the relevant accounting standards - Performs...

Process a high volume of suppliers/vendors invoices accurately and efficiently, ensuring adherence to company policies and procedures. Match invoices with supporting documentation and verify their accuracy and completeness. Follow up on pending documents from related departments. Maintain accurate and uptodate accounts payable records and documentation....

Responsibilities: Update and maintain accurate accounting entries in the accounting system. Ensure all transactions are recorded accurately and on a timely basis. To assist in account transactions, checking, verification, and followup. Handle data entry for all account transactions including accounts receivable (AR), accounts payable (AP) & General Ledger...

**We are looking for an Accounting, HR cum Admin to join our team and oversee the accounting and HR related functions**. In this role, you will be responsible for leading the planning and development of accounting and reporting processes for compliance with applicable accounting standards. You will facilitate the management of account payables, receivables,...

The position of Accounts Receivable and Payable Analyst involves conducting operational analysis and reviewing financial transactions to find ways to improve processes, aid management in making informed decisions, and develop policies. The analyst will be responsible for building reports, streamlining payable and receivable operations, and identifying...

Job Summary To perform various accounting functions and reporting system activities such as accounts receivable and payable processing, accurate financial transaction posting, monthly reconciliation and financial report preparation. Responsible for the preparation of full sets of accounts in compliance of the relevant accounting standards Performs all work...