Accounts Payable Manager

Global MNC - Fast pace and dynamic environment - Accounts Payable Accountant Our client is part of a Global MNC and major player in logistics. Currently, they are looking for an Accounts Payable Accountant to join their Accounting Hub. **Key Responsibilities**: - Undertake end-to-end Accounts Payable (invoice processing / payment) activities. - Regular...

**JOB DESCRIPTIONS** - Entering and uploading transaction reports and invoices into company databases - Sorting, coding, matching and filing invoices, expense reports and complete and incomplete transactions - Organizing and maintaining creditor and vendor files and corresponding with vendors and creditors - Preparing and processing electronic payments,...

Jobs Description: - Direct and oversee Accounts Payable team - Responsible for all activities in the accounts payable function across invoices, petty cash reimbursement, payment - Review vendor reconciliation and act on overdue items - Liaise and follow up with internal and external auditors, tax agents and bank officer - Collaborate with other departments...

JOB DESCRIPTIONS - Entering and uploading transaction reports and invoices into company databases - Sorting, coding, matching and filing invoices, expense reports and complete and incomplete transactions - Organizing and maintaining creditor and vendor files and corresponding with vendors and creditors - Preparing and processing electronic payments,...

Performing and monitoring daily accounts operation and HR matters. - Prepare full set of account within the stipulated time (Balance Sheet, Profit and Loss, Trial Balance, Bank Reconciliation, Receivables and Payables Ageing, General Ledger and Receivables and Payables Ledger) - Reconciles financial discrepancies by collecting and analyzing account...

REQUIREMENTS At least Diploma/Degree in Finance/Accounting or equivalent with at least >5 years relevant working experience. Experience of working in SSC and with Accounts Payable, GST/VAT knowledge is highly preferred. A team player, meticulous, able to work under pressure and tight deadlines. Good communications skills both verbal and written in English....

N/A KEY RESPONSIBILITIES 1. Provides customer support to internal and external business partners as first-level support to process and system inquiries according to defined services and quality 2. Identify & trouble shooting potential issues and work with COE/Global IT team for issue correction and implement preventive action as well. 3. Actively support...

What we offer You will work on exciting and challenging topics together with a team in an ultra-modern, innovative and creative environment. Intensive on-the-job training with expert colleagues guarantees you will quickly become familiar with your duties and perform them independently. Performance related pay and the opportunity for personal and...

REQUIREMENTS At least Degree in Finance/Business Administration/Accounting or equivalent with at least >2 years relevant working experience. Knowledge in Account Payable and experience of working in SSC is an advantage. A team player, meticulous, able to work under pressure and tight deadlines. Good communications skills both verbal and written in English...

What we offer Explore a world of opportunities with us. Look ahead with us and help shape innovative solutions to make our world more sustainable and life healthier, more vibrant and more comfortable. At Evonik, you have the chance to explore, thrive, and grow alongside 33,000 colleagues. Among attractive career paths and high-quality development programs,...

What we offer Explore a world of opportunities with us. Look ahead with us and help shape innovative solutions to make our world more sustainable and life healthier, more vibrant and more comfortable. At Evonik, you have the chance to explore, thrive, and grow alongside 33,000 colleagues. Among attractive career paths and high-quality development programs,...

RESPONSIBILITIES Perform Accounts Payable function. Assist in closing of full set accounts, general ledger reconciliations and reporting. Assist in preparation of management and analysis reports. Assist in stock controls and accounting accuracy. Any other duties assigned from time to time by the Superior & Management. REQUIREMENTS Candidate must possess at...

What we offer Explore a world of opportunities with us. Look ahead with us and help shape innovative solutions to make our world more sustainable and life healthier, more vibrant and more comfortable. At Evonik, you have the chance to explore, thrive, and grow alongside 33,000 colleagues. Among attractive career paths and high-quality development programs,...

**Job ID** **23031** **Position Title** - Accounts Executive **Industry** - Manufacturing/Production - This is an accounting position at the world's leading manufacturer of sealing rubber for capacitors. - ・Managing a complete set of accounts, which includes General Ledger (GL), Account Payable (AP), Accounts Receivable (AR), and payment gateway...

**Objective**: To assist in departmental daily operation & monthly closing of financial reporting. **Duties & Responsibilities**: - To handle preparation of finance & management reports, costing reports, fixed asstes register, bank/ accounts payable/ receivable/ inventory reconciliations, stock & inventory recording. - To ensure accurate timely closure of...

Job Responsibilities:  Perform full spectrum of accounting-related responsibilities like bookkeeping, accounts payable/receivable, processing including reconciliation of Statement of Accounts (SOA). Ensure completeness, accuracy, and timeliness of all the revenue and COS transactions in the bank account are posted into the system. Process petty cash...

**Job Responsibilities: - ** - Assist with all activities in the accounts payable (AP) and ensure the accuracy of capturing invoices. - Reconciliation (completeness for AP module). - Lead day-to-day operations issues with Accounts Payable module. - Involve with month-end closing & able to meet the closing deadline. - To update & monitor monthly AP aging...

Processing of invoices for payment to creditors, including checking invoices for accuracy, identifying and resolving problems. - To ensure all account payable records are properly maintained and reconciled. - To update bank records. - To verify/check payment against trade supplier and non-trade suppliers. - Follow up with creditors outstanding. - Manage...

1. Daily accounting data entry (AP invoices, staff claims etc). 2. Ensure proper maintenance of documentation and filing to support all accounting entries. 3. Processing payment to supplier. 4. Perform monthly bank reconciliation. 5. Monthly reconciliation of vendors' accounts and resolving payables queries. 6. Assists in filling, scanning and any other...

Requirements: · Fluent proficiency in Mandarin and English (read, speak, type)· Diploma/ bachelor's degree in accounting or related field · Minimum 1-2 years' experience in related field · Possess initiative and willingness to learn. · Proficiency in Microsoft Office applications, with excellent skills in SQL Accounting systems. · Highly analytical,...