Junior Account Payable

**Job description** **Full job description** **Position Description** A Junior Account Manager - Account assist to manage the operations of the Finance and Account Department. This ensures compliance with regulatory framework for financial reporting, tax legislation and any other applicable laws. Besides that, he/she also responsible in managing...

**Junior Account Receivable** **Roles & Responsibilities**: 1. Invoice Generation and Management: - Prepare and send invoices to customers in a timely manner. - Ensure accuracy and compliance with company policies and customer contracts. 2. AR Aging and Monitoring: - Maintain and monitor AR aging reports. - Identify overdue accounts and follow up with...

Job Responsibilities:1) Accounts PayableAssist in handling end-to-end Accounts Payable processes including invoice processing, verification, and timely payments.Match supplier invoices with supporting documents such as PR, PO, and delivery orders.Maintain accurate and up-to-date AP records while ensuring compliance with company policies and internal...

**JOB RESPONSIBILITIES**: - To handle Accounts Payable for group of the company: - Data entry for invoices received from Supplier including Trade / Non-Trade Payable and prepares payment when it is due. - Invoice matching such as matching of PR/PO/PI with Suppliers’ Invoice, pull invoice for posting and filing. - To prepare Monthly Supplier Aging and do...

Cala Qisya has opened a vacancy for an analytical thinker and problem solver individual to join our Accounting team. We want someone who is fun, friendly, extrovert, good at communication, a team player, and most importantly able to take a challenge. We are seeking for individual who is dynamic, result-oriented, proactive, has initiative, with good...

**Accounts Executive** - Responsible in Account Payables such as key in supplier / transporter invoice, preparing payment vouchers and cheques. - Responsible in Account Receivables by keying in payment receive, preparing official receipt and print monthly statement of account. - Responsible in preparation proforma invoice and invoice for banker acceptance to...

**Location: (Near Kota Kemuning and next to Quayside Mall)** Quayside Tower, Gamuda Kemuning 25.7, 42500 Telok Panglima Garang, Selangor **Responsibilities**: **1) Accounts Payable Support** - Assist in processing supplier invoices, including verification and data entry. - Match invoices with supporting documents such as PR, PO, and delivery notes. -...

**Location: (Near Kota Kemuning and next to Quayside Mall)** Quayside Tower, Gamuda Kemuning 25.7, 42500 Telok Panglima Garang, Selangor **Responsibilities**: **1) Accounts Payable Support** - Assist in processing supplier invoices, including verification and data entry. - Match invoices with supporting documents such as PR, PO, and delivery notes. -...

**Location: (Near Kota Kemuning and next to Quayside Mall)** Quayside Tower, Gamuda Kemuning 25.7, 42500 Telok Panglima Garang, Selangor **Responsibilities**: - Manage full sets of accounts (Accounts Payable, Accounts Receivable, General Ledger) - Prepare monthly, quarterly, and year-end financial and management reports - Prepare monthly cash flow...

Job Responsibilities:·       Manage full sets of accounts (Accounts Payable, Accounts Receivable, General Ledger)·       Prepare monthly, quarterly, and year-end financial and management reports·       Prepare monthly cash flow forecasts and assist in financial planning.·       Support month-end and year-end closing...