Account Ap

Responsibilities: - Monthly Account Closing - Prepare payment for AP invoices - Key in AP and Payment Voucher for payment done - Cheque issuance for hire purchase (yearly) & journal key in - Filing all journals, payment voucher, petty cash to the system - Assist with year end audit - Other adhoc duty assigned by management - Assist with yearly tax return...

Responsibilities: - Monthly Account Closing - Prepare payment for AP invoices - Key in AP and Payment Voucher for payment done - Cheque issuance for hire purchase (yearly) & journal key in - Filing all journals, payment voucher, petty cash to the system - Assist with year end audit - Other adhoc duty assigned by management - Assist with yearly tax return...

**Responsibilities**: To assist the Finance Manager to implementing and take-up executive responsibility for the Finance functions as follows: 1. Account Payable (AP), Account Receivables (AR) & General Ledger (GL) Functions: - Checking account payable and receivable section matters. - To ensure accurate and timeliness update of payables into vendor ledger...

Key in expenses and purchase invoice into system. - Check PO, DO, supplier invoice before issuing the Payment Voucher. To prepare monthly and weekly payment. - To prepare monthly sales report. - Monitor daily cash flow planning and transaction. To prepare cashflow forecast. - SST Exemption summit (Sch A/C1/C3). - To prepare SST submission every two month. -...

1.Key in expenses and purchase invoice into system - 2.Check PO, DO, supplier invoice before issuing the Payment Voucher. To prepare monthly and weekly payment 3.To prepare monthly sales report - 4. Monitor daily cash flow planning and transaction. To prepare cashflow forecast - 5.SST Exemption summit (Sch A/C1/C3) - 6.To prepare SST submission every two...

**Responsibilities**: - Generate and issue invoices and credit note for customer. - Record daily receipt from customer. - Assist credit control officer to prepare supporting documents to chase payment from customer. - Convert purchase order to purchase invoice. Record manual purchase invoice and credit note from supplier. - Prepare and issue cheque payment...

Reporting to the Senior Finance Executive/Finance Manager, this role will be responsible for the Accounts Payable (AP) activities for the assigned entities. **Responsibilities**: - Ensure the timely completion of the month-end close process. - Posting Supplier Invoices, Supplier reconciliation, AP Aging, managing petty cash, preparing weekly payment list...

**Responsibilities**: To assist the Finance Manager to implementing and take-up executive responsibility for the Finance functions as follows: 1. Costing, Account Payable (AP) & General Ledger (GL) Functions: - Assist in costing activities including analyst cost and preparing month end reporting - Oversee account payable section matters - To ensure accurate...

**Responsibilities**: To assist the Finance Manager to implementing and take-up executive responsibility for the Finance functions as follows: 1. Costing, Account Payable (AP) & General Ledger (GL) Functions: - Assist in costing activities including analyst cost and preparing month end reporting - Oversee account payable section matters - To ensure accurate...

**Responsibilities**: Responsible for the timely preparation of full set accounts, weekly, month-end and financial year end closing with all related accounts schedules. - Preparation of monthly and yearly management financial reports. - Handle finance functions including Accounts Receivables, Account Payables, Fixed Assets and perform account...

**Responsibilities**: - Responsible for the timely preparation of full set accounts, weekly, month-end and financial year end closing with all related accounts schedules. - Preparation of monthly and yearly management financial reports. - Handle finance functions including Accounts Receivables, Account Payables, Fixed Assets and perform account...

**JOB DESCRIPTIONS** On Accounts Payables 1. Ensure payments are completed accurately and in a timely manner. 2. Perform vendor reconciliation for intercompany and external parties. 3. Manage vendor account in SAP i.e., creation, edit, delete/block. 4. Monitor back log invoices and AP ageing. 5. Solve discrepancies between invoice, purchase order and...

**JOB DESCRIPTIONS** On Accounts Payables 1. Ensure payments are completed accurately and in a timely manner. 2. Perform vendor reconciliation for intercompany and external parties. 3. Manage vendor account in SAP i.e., creation, edit, delete/block. 4. Monitor back log invoices and AP ageing. 5. Solve discrepancies between invoice, purchase order and...