Account Payable and Receivable Executive

Job Description: Plan & execute all payables to Suppliers including preparation of payment vouchers and purchase order for all dept Plan, monitor and follow up on all receivables from customers & debtors Collect downpayment from customers and complete transaction on accounting software Aftersales stocktake, audit and stock checking periodically Office...

Job Description :Plan & execute all payables to Suppliers including preparation of payment vouchers and purchase order for all deptPlan, monitor and follow up on all receivables from customers & debtorsCollect downpayment from customers and complete transaction on accounting softwareAftersales stocktake, audit and stock checking periodicallyOffice Facilities...

**Responsibilities**: **Accounts Payable** - Keying in of supplier invoices and ensuring supporting documents such as Delivery Orders and Purchase Orders are in place. - Perform suppliers’ reconciliations, where needed and follow up with open items. - Resolve all queries within the agreed timeline. - Ensure invoices are processed timely and accurately. -...

Team Keris Berhad (TKB) is a progressive development corporation with a project repertoire spanning new townships, luxury developments, integrated commercial projects, and industrial parks across 58 completed and ongoing developments. With over 30 years of development experience, TKB's award-winning developments continue to set new industry standards every...

Job Summary: The Account Payable is responsible for administrative and clerical support to the organization. The major role is processing, verifying and reconciling invoices in a timely and efficient manner. **Responsibilities**: - Review, verify all invoices for appropriate documentation and approval prior to payment - Set invoices up for payment, monitor...

**Key responsibilities and accountabilities**: - Keying in of supplier invoices and ensuring supporting documents such as Delivery Orders and Purchase Orders are in place. - Perform suppliers’ reconciliations, where needed and follow up with open items. - Resolve all queries within the agreed timeline. - Ensure invoices are processed timely and...

Job Summary:The Account Payable is responsible for administrative and clerical support to the organization. The major role is processing, verifying and reconciling invoices in a timely and efficient manner.Responsibilities: Review, verify all invoices for appropriate documentation and approval prior to payment Set invoices up for payment, monitor accounts to...

1. Responsible for recording all financial transactions of the company, including sales, expenses, and payments. 2. Responsible for preparing financial statements, including balance sheets, income statements, and cash flow statements. 3. Responsible for managing the accounts payable and receivable functions of the company, ensuring that bills are paid on...

1. Responsible for recording all financial transactions of the company, including sales, expenses, and payments. 2. Responsible for preparing financial statements, including balance sheets, income statements, and cash flow statements. 3. Responsible for managing the accounts payable and receivable functions of the company, ensuring that bills are paid on...

Key responsibilities and accountabilities: Keying in of supplier invoices and ensuring supporting documents such as Delivery Orders and Purchase Orders are in place. Perform suppliers' reconciliations, where needed and follow up with open items. Resolve all queries within the agreed timeline. Ensure invoices are processed timely and accurately. Ensure...

**Key responsibilities and accountabilities**: - Keying in of supplier invoices using Accounting software and ensuring supporting documents such as Delivery Orders and Purchase Orders are in place. - Perform suppliers’ reconciliations, where needed and follow up with open items. - Resolve all queries within the agreed timeline. - Ensure invoices are...

**Requirements** - Process refunds accurately and promptly according to company policies and procedures. - Manage all payments for suppliers and claims across four countries, ensuring timeliness and accuracy. - Compare forex rates for purchase payments to optimize currency exchange transactions. - Key in purchase data accurately and promptly, updating...

Key responsibilities and accountabilities: Keying in of supplier invoices using Accounting software and ensuring supporting documents such as Delivery Orders and Purchase Orders are in place. Perform suppliers' reconciliations, where needed and follow up with open items. Resolve all queries within the agreed timeline. Ensure invoices are processed timely and...

ACCOUNT EXECUTIVE Prepare monthly financial statements, management reports as well as statutory reports and handle in consolidation financial statements. Handle full set of accounts, includes general accounting, account receivable, account payable, tax and treasury issues. Finalize and close monthly accounts. Sales tax submission. Ensure tax compliance and...

**Requirements** - Process refunds accurately and promptly according to company policies and procedures. - Manage all payments for suppliers and claims across four countries, ensuring timeliness and accuracy. - Compare forex rates for purchase payments to optimize currency exchange transactions. - Key in purchase data accurately and promptly, updating...

1. Maintain accurate financial records and participate in daily accounting transactions. 2. Prepare and analyze financial reports including balance sheets, income statements, and cash flow statements. 3. Ensure compliance with accounting laws and company policies; assist in auditing activities. 4. Assist in budget preparation and monitor financial...

**Requirements** - Process refunds accurately and promptly according to company policies and procedures. - Manage all payments for suppliers and claims across four countries, ensuring timeliness and accuracy. - Compare forex rates for purchase payments to optimize currency exchange transactions. - Key in purchase data accurately and promptly, updating...

**Requirements** - Process refunds accurately and promptly according to company policies and procedures. - Manage all payments for suppliers and claims across four countries, ensuring timeliness and accuracy. - Compare forex rates for purchase payments to optimize currency exchange transactions. - Key in purchase data accurately and promptly, updating...

1. Maintain accurate financial records and participate in daily accounting transactions.Prepare and analyze financial reports including balance sheets, income statements, and cash flow statements.Ensure compliance with accounting laws and company policies; assist in auditing activities.Assist in budget preparation and monitor financial performance, reporting...

Job Responsibilities: - Assist to update clients' account transactions eg. payments, receipts, payables, receivables, accrual, adjustment and preparation of bank-reconciliation - Assist to prepare full set of accounts, weekly, month-end, financial year end closing and aging or listings on Accounts Receivable, Accounts Payable, Fixed Assets, Note to Accounts...