Accounts Payable Officer #66037

Accounts Payable Officer - Fixed Term One Year Contract The Accounts Payable officer reports to the Accounts Payable Supervisor and is responsible and accountable for: - Managing the shared inbox/ticketing system - Route invoices electronically for approval in line with company authority levels - Weekly employee expense processing in Rydoo (cash and...

RESPONSIBILITIES:Invoice processing: Receiving, verifying, and entering vendor invoices into the accounting system.Payment execution: Preparing and scheduling payments (e.g., checks, electronic transfers) to ensure they are made accurately and on time.Account reconciliation: Reconciling invoices, purchase orders, and vendor statements to ensure accuracy and...

Summary You will be responsible for assisting with the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting associate, guest and owner expectations. The Accounting Officer - Account Payable is responsible for managing and processing the accounts payable transactions. This role...

**Accounts Payable - Non Executive** **Position**: Accounts Payable - Non Executive **Start Date**: Immediate **Location**: 100% onsite at client office in KL Centre **Job Summary**: The Accounts Payable Non-Executive role is responsible for performing invoice postings, recording financial entries, and conducting reconciliations. The position focuses on...

**Requirements**: **Responsibilities** - Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data - Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted - Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly...

**Duties and responsibilities** - Responsible to manage all end to end payment cycle activities in a timely and efficient manner. - Develop relevant and up to date procedures and systems for Accounts Payable - Keeping track of all payments and expenditures including Purchase Orders, Invoices and Statements - Carry out relevant price comparisons and negotiate...

Company BackgroundWe are representing one of our clients who are now establishing a new Shared Services Centre (SSC) in Kuala Lumpur to support finance operations across the APAC region.Job Responsibilities:Review and process PO and non-PO invoices in ESKER, ensuring accuracy and compliance with company policiesPrepare payment proposals, allocate payments...

Job Summary Coordinate and supervise accounts payable, including the implementation of processes and internal controls to ensure governance over the Accounts Payable function  General ResponsibilitiesDeliver Accounts Payable(AP) processing services within agreed quality, service levels and KPI targets as defined in Service Level Agreement...

Coordinate and supervise accounts payable, including the implementation of processes and internal controls to ensure governance over the Accounts Payable functionDeliver Accounts Payable(AP) processing services within agreed quality, service levels and KPI targets as defined in Service Level Agreement (SLA)Support superior in managing day-to-day operating...

**Key Responsibilities**: - Oversee the full accounts payable process, including invoice processing, payment disbursements, and reconciliation, ensuring accuracy and timeliness. - Prepare and review accounts payable reports, contributing to monthly, quarterly, and annual financial statements. - Maintain and reconcile general ledger accounts related to...