Accounts Payable Specialist

**Support Finance Transformation & Transition**: Assist the project team with documenting processes before the Global Finance Transformation Go-Live, and provide post-implementation support by managing invoices and vendor information. - **Invoice Management**: Approve and post invoices, ensuring consistency between invoice details and system data, while...

Job Description: - Responsible for overseeing daily accounts payable activities, including invoice verification, payment processing, and month-end/year-end closing. Manage the Japan AP process in collaboration with the Japan accounting team, ensuring efficiency and adherence to controls. Support audits related to AP, comply with financial policies, and...

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...

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. -...

**Position Overview** Oversee the full spectrum of finance functions for company and its subsidiaries, drive continuous improvement initiatives, and maintain effective communication with both - Oversee daily finance operations for company and its subsidiaries, with a focus on accounts payable, accounts receivable, inventory, fixed assets, intercompany...

**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...

**Main Job Duties and Responsibilities** - Responsible for Account Payable and Account Receivable. - Prepare Bank Reconciliation report. - Checking the stock report. - Prepare and post monthly journals. - Assist in the preparation of Management Report. - Assist in audit and tax related matters. - Maintain proper, systematic and complete filing and...

**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...

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...