Account Executive

To process all incoming invoices in a timely manner and ensure information is accurate - Verifying and tracking vendor payments - Handle vendor inquiries and resolve problems within reasonable expected timeframe - Perform reconciliation of vendors' statements to internal AP systems - Any ad-hoc requests from the management in day to day operations of the...

**Position Overview**: Accounts Payable (AP) Executive is responsible for managing and processing invoices, ensuring timely and accurate payment of bills, and maintaining vendor relationships. The AP Executive plays a crucial role in maintaining the financial health and operational efficiency of the organization. **Key Responsibilities**: - Process vendor...

**Roles: Finance / Account Executive** **Location: Kota Damansara** **Working Day: Mon - Fri** **Job Description: Finance/Account Executive** - Perform day-to-day accounting operations and handle the full set of accounts, including general ledger, accounts receivable, and accounts payable, for each company within the Group to support the timely preparation...

Job description:WE ARE HIRING: Account Executive | Mandarin SpeakingLocation: Yum Yum BBQ Kepong Monthly salary: RM4,500-5,000 per month (negotiable depending on experience and skills) What You'll Do:Core Accounting DutiesHandle full set of accounts (GL, AR, AP, P&L, Balance Sheet).Prepare monthly/quarterly/annual financial statements and management...

**Responsibilities**: - Collaborate with operations and credit control team for collection process. - To checking of cash bank in slip, terminal sales slip, & settlement slip for completeness. - To monitor daily collection for local sales. - Assist in prepare weekly sales report for local sales. - To check and verify cash collection report from Logistic and...

Job Responsibilities:Collaborate with operations and credit control team for collection process.To checking of cash bank in slip, terminal sales slip, & settlement slip for completeness.To check and verify cash collection report from Logistic and Technician department.To prepare monthly and yearly showroom sales report and submit to Tenancy department.To...

Job Responsibilities:Collaborate with operations and credit control team for collection process.To checking of cash bank in slip, terminal sales slip, & settlement slip for completeness.To monitor daily collection for local sales.Assist in prepare weekly sales report for local sales.To check and verify cash collection report from Logistic and Technician...

Prepare and ensure timely processing of Invoices / Delivery Orders / Purchase Orders into Financial system - Encoding and posting the invoices to the ledger - Reconciling the suppliers statement ready for payment - Ensure all suppliers accounts are settle within credit term and dealing with suppliers queries - Carry out billing, collection and reporting...

Prepare and ensure timely processing of Invoices / Delivery Orders / Purchase Orders into Financial system - Encoding and posting the invoices to the ledger - Reconciling the suppliers statement ready for payment - Ensure all suppliers accounts are settle within credit term and dealing with suppliers queries - Carry out billing, collection and reporting...

**Working hours**:5.5 days (Mon - Fri: 8.30 am to 5.30 pm) & (Sat: 8.30 am to 1.00 pm) **Responsibilities**: - Responsible for all aspect of accounts/ financial related activities including accounting financial reports and analysis. - Process invoices verification and generation, payment collection and accounting integration. - Day to day accounting...