Account Payable/receivable

**The Position**: We are looking for the Accounts Payable and Receivable Executive working in the Finance Department. They are responsible for recording, computing, and classifying the revenue data to ensure a complete financial record. **Job Descriptiopn**: - Prepares work to be accomplished by gathering and sorting documents and related information. -...

About the RoleThe ideal candidate will have excellent communication skills and be willing to work as part of a team to achieve company goals.Key ResponsibilitiesManage accounts payable and receivable functions, including processing payments and invoicing suppliers.Ensure accurate and timely reconciliation of financial records.Collaborate with internal...

Prepare and send invoices to clients - Maintain precise records of all incoming payments - ensure that all payment are tracked and regularly check for any discrepancies in payment received - Contact clients as needed to ensure payment of outstanding invoices - Work collaboratively with accounts payable and other accounting staff to ensure accuracy in...

About Michael PageWe are a renowned global provider of innovative appliances and solutions for various industries.Job OverviewThe successful candidate will be responsible for managing accounts payable, ensuring accurate processing and timely payments.Key Responsibilities">Receive, verify, and process invoices.Update financial data in accounting...

Job Description - Ensure that all processing & reporting deadlines are consistently achieved - Perform invoice and general ledger data entry - Review invoices & statement to ensure that all information is accurate & complete - Processing due invoices for payments - Comparing purchase orders, prices, terms of payment and other charges Processing - Completes...

**Invoice Processing**: Receiving and reviewing incoming invoices from vendors. Verifying the accuracy of invoice details, such as the billing amount, payment terms, and supporting documentation. - Vendor Management: Maintaining vendor records, including contact information, payment terms, and other relevant details. Communicating with vendors regarding...

**Location **:Hicom Glenmarie Shah Alam **Responsibilities**: - Receiving invoices and other documents from suppliers (reminders, statements, dunning letters) - Rejecting invoices back to suppliers if not compliant - Manage daily invoice/documents flows in accordance with internal agreed service levels - Open incoming scanned invoices in workflow tool,...

Job Title : Account Payable & Admin Executive Department : Finance & Operation Branch : HQ Reporting to : General Manager **Responsibilities**: - Manage daily operations of Account Payable; reviewing invoices, processing payments, and ensuring that all transactions are accurately recorded in the accounting system. - Process staff and company expenses...

**Responsibilities**: - Process and validate all vendor/intercompany invoices and credit notes received accurately within agreed key performance indicators (KPIs) - Work closely with Entities Finance, Purchasing and other group entities personnel to ensure all invoice exceptions or rejections are taken into action promptly - Responsible for resolving...

Job Description - Ensure that all processing & reporting deadlines are consistently achieved - Perform invoice and general ledger data entry - Review invoices & statement to ensure that all information is accurate & complete - Processing due invoices for payments - Comparing purchase orders, prices, terms of payment and other charges Processing - Completes...

Job Description - Ensure that all processing & reporting deadlines are consistently achieved - Perform invoice and general ledger data entry - Review invoices & statement to ensure that all information is accurate & complete - Processing due invoices for payments - Comparing purchase orders, prices, terms of payment and other charges Processing - Completes...

Account Payable Assistantresponsibilities as follows: - **Accounts Payable** 1) Manage review of invoices receive from vendors, ensure proper match to purchase orders and receiving documents. Preparation of Invoice Authorisation Templates 2) Prepare payment for vendor / expenses payment / scrap billing. 3) Summary Report for Motor Vehicle, General...

Account Payable Assistantresponsibilities as follows: - **Accounts Payable** 1) Manage review of invoices receive from vendors, ensure proper match to purchase orders and receiving documents. Preparation of Invoice Authorisation Templates 2) Prepare payment for vendor / expenses payment / scrap billing. 3) Summary Report for Motor Vehicle, General...

**Requirements**: - Diploma in Finance/Accounting or equivalent - Proven experience in accounts payable and supervisory roles - Strong understanding of financial processes and accounting principles - Excellent communication and interpersonal skills - Proficient in relevant accounting software **Responsibilities**: - Supervise and manage the accounts...

**Location **:Hicom Glenmarie Industrial Park, Shah Alam **Responsibilities**: - Receiving invoices and other documents from suppliers (reminders, statements, dunning letters) - Rejecting invoices back to suppliers if not compliant - Manage daily invoice/documents flows in accordance with internal agreed service levels - Open incoming scanned invoices in...

Responsible for the entire accounts payable function, this includes process and verify all accounts payable related transactions and ensure with relevant supporting document.Responsibilities:Responsible for the entire accounts payable function, this includes process and verify all accounts payable related transactions and ensure with relevant supporting...

The Accounts Payable and Travel & Expense (T&E) Analyst is responsible for managing the accounts payable process, ensuring accurate and timely processing of supplier invoices, employee expense reports, and travel-related expenses. This role will also focus on maintaining compliance with company policies and optimising the overall accounts payable and T&E...

Follow Up the Trade Purchase Invoices from Purchase Team, Post the Invoice in the SAP & Filing the Trade Purchase Invoice and Payment. Check the GRN before Posting the Purchase Invoice. Post the Paper Trade Invoice Based on the Record from Treasury Department. Request the Monthly Statement of Account and Perform the Monthly Trade Payable...

**Lapasar is a B2B Wholesale Platform. In 2018, Lapasar started out as a B2B platform in the corporate segment. Our clients such as Telekom Malaysia, PETRONAS, or Tenaga Nasional Berhad buy items for their daily operational needs (e.g. laptops, projectors, office furniture, etc) from our platform. In 2020 the B2B platform was extended to serve Mom and Pop...

**Position Title: Account Payable Executive** **Industry: Retail** **Location: Petaling Jaya** **Responsibilities**: **Accounts Payable operations and petty cash reimbursement (60%)**: - Ensure that accounting processes and journal entries are in accordance with relevant accounting principles, internal controls and group policy as applicable. -...