Accounts Payable and Accounts Receivable Assistant

Position: Account Payable/Receivable **Salary**: RM 2800/month Working Day/Time: Monday to Friday, 8AM- 6PM **6 MONTH CONTRACT RENEWABLE, READ CAREFULLY BEFORE APPLY** **LOOKING FOR IMMEDIATE CANDIDATE** **Job Types**: Full-time, Contract Contract length: 6 months **Salary**: RM2,800.00 per month Schedule: - Monday to Friday Application Question(s): -...

**Role Summary** The main responsibility of the Accounts Payable Intern is to support the Finance team in managing the day-to-day accounts payable operations. This includes assisting in invoice processing, data entry, vendor communications, and reconciliation tasks. The intern will gain practical experience in financial processes and develop a foundational...

**Accounts Assistant** **Key Responsibilities**: - Data entry, accurately input and update financial data into UBS accounting systems, ensuring all records are current and error-free. - Assist in the reconciliation of bank statements, accounts payable, and accounts receivable ledgers to ensure accuracy and completeness. - Monitor and process employee...

**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...

**Job Details**: - Full Time - Shah Alam - Finance - Diploma in Finance/Accountancy **About the role?**: Assist the Finance/AP department in handling daily accounting operations, including payment processing, petty cash management, and data entry. Responsible for ensuring accurate and timely recording of financial transactions, maintaining proper...

JOB SUMMARYProvide leadership, training, and oversight for the Accounts Payable team.Assign tasks and balance workloads to meet deadlines and prioritiesConduct performance reviews and support team development.Ensure accurate and timely processing of vendor invoices.Monitor aging reports and manage payment schedules.Oversee vendor account reconciliations and...

Experience in AutoCount and BOM (Build of Materials) is an advantagE - **Recording Transactions**: Accurately recording financial transactions, including purchases, sales, receipts, and payments. - **Accounts Payable/Receivable**: Managing accounts payable (money owed to suppliers) and accounts receivable (money owed by customers), ensuring timely processing...

**1- Account Payable and Account Receivable transaction.** - To ensure the consistency of accounting treatment related to the Account Payable i.e.,preparing payment, cheque, journal voucher, debit notes & credit voucher, telegraphic transfer (TT), foreign notes. - To verify all invoices for appropriate documentation and approval prior to payment. - To ensure...

**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...