Supervisor, Accounts Payable

Entity : PureCircle Trading Work location : Menara Rohas Perkasa, KL Reports to : Finance Controller Workplace Type : On Site Core Responsibilities: - Perform full-cycle accounts payable processes - including three-way and two-way PO matching, manual coding entry. - Assist in AR with attend to daily collection reports & cash flow - Liaise with...

Job Description (Subjected to Changes):Supervise day-to-day accounting operations, including general ledger maintenance, bank reconciliations, and journal entries.Review all payment transactions, ensuring accuracy, compliance with SOP and the company's Approval Matrix, and proper supporting documentation.Lead the Accounts Payable (AP) function: oversee...

**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...

Location: Kuala Lumpur, MY, MY - Global Business Unit: OTH - Job Function: Finance - Requisition Number: 169534 - Description: **Job Summary**: Coordinate and supervise accounts payable, including the implementation of processes and internal controls to ensure governance over the Accounts Payable function **General Responsibilities**: - Deliver Accounts...

**Location**:Kuala Lumpur, MY, MY**Job Function**:Finance**Requisition Number**:134437**Description**: **Job Summary** Coordinate and supervise accounts payable, including the implementation of processes and internal controls to ensure governance over the Accounts Payable function **General Responsibilities** - Deliver Accounts Payable(AP) processing...

**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...

**Key Responsibilities**: - **Invoice Processing**: - Review and verify invoices from suppliers, contractors, and vendors for accuracy. - Ensure all invoices comply with hotel policies (correct purchase order, proper documentation, etc.). - Enter invoices into the accounting system (e.g., SAP or other ERP systems) for payment processing. - **Payment...

**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...

Location: KL Eco City, Kuala Lumpur Reports to: Senior Invoice Processor, Accounts Payable Company Background: Ingredion is a Fortune 500 provider of ingredient solutions that touch millions of lives, every day. With over 19,000 customers in 120 countries, we create solutions that help nourish, comfort, and delight people all over the world. We are proud...

About DKSH DKSH’s purpose is to enrich people’s lives by providing access to goods, services, and insights. United by our vision to be the trusted partner, we help companies grow in Asia and beyond across our Business Units Consumer Goods, Healthcare, Performance Materials, and Technology. Delivering life-saving drugs to hospitals, bringing high-quality...