Account Payable Executive

Kopi Kenangan attained the status of F&B Unicorn in SEA in 2022; which is a feat for a company that started operating in late 2017. We are currently hiring **Accounts Payable Assistant/ Account Payable Executive**to handle all payments to internal and vendors includes receiving, processing and verifying invoices, tracking and recording purchase orders and...

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. -...

ResponsibilitiesReview employee expense reimbursement documents for compliance and accuracyPerform reconciliation of accounts payable, verifying supplier invoices against company records to ensure consistency.Execute clearing of expenses and accounts payable after actual payments are made, ensuring clear and accurate accountingAnalyze expense data to...

We are looking for a talented candidate and the role will be responsible for;Handle end-to-end Accounts Payable process.Process and verify invoices for goods and services received.Match purchase orders, goods receipt notes (GRNs), and invoices to ensure accuracy before processing payments.Key in supplier invoices accurately and timely into accounting system....

Job Description: - Responsible for overseeing daily accounts payable activities, including invoice verification, payment processing, and month-end/year-end closing. Manage the Japan AP process in collaboration with the Japan accounting team, ensuring efficiency and adherence to controls. Support audits related to AP, comply with financial policies, and...

Supervise the Accounts Payable team and ensure the daily operation's activities for accounts payable operate in accordance with established process and procedures, in compliance with the statutory requirements, accounting principles, company policy and audit requirements.Support new and existing team members through proper knowledge transfer, sharing of...

1. Must have minimum 1 year working experience in Building Management Office 2. Able to work independently without guidance 3. Able to work as a team 4. Must have handled Accounts Payable, Accounts Receivable 5. Familiar with Bank Reconciliation 6. Holds a Diploma or Degree in Accounting or Finance 7. Experience in Accounts in other industry can be...

**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...

1. Able to handle Building Management Accounts (Receivable, Payable, Bank Reconcile) 2. Preferably have minimum 1 year working experience in Building Management Office 3. Working experience as Account Exec in other industry will be also considered. 4. Able to work independently without guidance 5 Able to work as a team 6. Must have own transport as at...

**Support Finance Transformation & Transition**: Assist the project team with documenting processes before the Global Finance Transformation Go-Live, and provide post-implementation support by managing invoices and vendor information. - **Invoice Management**: Approve and post invoices, ensuring consistency between invoice details and system data, while...