Account Payable Specialist

**Overview**: **Salary**: 3,100 MYR ~ 3,100 MYR**Industry**: Manufacturing(Machinery)- Perform day to day processing of account payable transactions and prepare payment (vendor invoices and employee travel & expense claims) - AP month end closing and reporting in carrying out the responsibilities of AP department - Preparing bank reconciliations, ageing...

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...

**Responsibilities**: - Manage General Ledger (GL), Account Payable (AP), Account Receivable (AR) - Perform and monitor daily Cash Flow - Managing and keep accurate records and receipts - To ensure and practice a proper filing of documents are maintained - Issue and Process Invoices, Debit Note, Credit Note & Journal Entries. - Manage monthly stock check...

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. -...

**Company Background**: Our clients' is a shared service company which is related to Ophthalmology and Pharmaceuticals. Working Hours: Normal working hours (WFH) Employment Status: 1 year contract **Responsibilities**: - Support transition and is responsible for successful knowledge transfer within the agreed timeline - Knowledge retention within travel...

Process invoices accurately and efficiently in a timely manner. - Validate invoices for accuracy and completeness, ensuring all supporting documents are included. - Investigate and resolve invoice discrepancies or issues in a timely and effective manner. - Communicate with internal and external stakeholders regarding invoice status and resolve any issues or...

The Accounts Payable Executive is responsible for ensuring accurate and timely processing of supplier invoices and payments. This role maintains proper financial records, supports monthly reporting, and collaborates closely with the Finance team to ensure smooth and efficient payment operations.

**Title**: **ACCOUNTANT** **Client: Vista eyecare specialist** **Duration: Permanent Position** Working days: 5 days Working Schedule: Mon - Friday(9 to 6pm) - Oversee daily finance operations for Vista and its subsidiaries, with a focus on accounts payable, accounts receivable, inventory, fixed assets, intercompany transactions, financing, and general...

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....

**Responsibilities**: - Responsible for the day-to-day AP operation for the group including receive, process payment and verify invoices and follow-up on issues / problems arise. - Maintain journal entries and reconciles inter-companies accounts. - To check all payment due, verifying of payment requisition and supporting documents. - Response to any...