Account Payable Associate

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...

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. -...

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...

**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...

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.

**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...

**Job Description**: - To assist in issue payment invoice, debit note and etc. - To assist in monthly financial closing functions including preparation of the management reports. - To manage the accounts receivable and payable functions and able to handle on banking matters. - To manage the daily operational matters of the accounts and finance...

**Job Title: Accounts Executive (Accounts Receivable/Accounts Payable)** **About Sri Bestari International School**: Sri Bestari International School is committed to fostering a learning environment that promotes excellence in education, personal growth, and community values. We are seeking a motivated and detail-oriented Accounts Executive to join our...