Accounts Payable

Reconcile monthly bank statements, prepare payment vouchers and issue cheques, verifies all deposits, handles discrepancies and problems. - Accounts receivables collection from individuals and/or institutions and reconciles customer accounts. - Accounts payable duties such as verifying all invoices for payment, ensure expenditures are charged to appropriate...

Reconcile monthly bank statements, prepare payment vouchers and issue cheques, verifies all deposits, handles discrepancies and problems. - Accounts receivables collection from individuals and/or institutions and reconciles customer accounts. - Accounts payable duties such as verifying all invoices for payment, ensure expenditures are charged to appropriate...

Reconcile monthly bank statements, prepare payment vouchers and issue cheques, verifies all deposits, handles discrepancies and problems. - Accounts receivables collection from individuals and/or institutions and reconciles customer accounts. - Accounts payable duties such as verifying all invoices for payment, ensure expenditures are charged to appropriate...

You will be responsible to ensure the accuracy of all accounts payable records and assist in other administrative role such as filling documents and assist in monthly account closing. **Job Description (AP)**: - Perform monthly supplier statement of account reconciliation to ensure accuracy. - Post transactions of supplier invoices into Xilnex and...

Reconcile monthly bank statements, prepare payment vouchers and issue cheques, verifies all deposits, handles discrepancies and problems. - Accounts receivables collection from individuals and/or institutions and reconciles customer accounts. - Accounts payable duties such as verifying all invoices for payment, ensure expenditures are charged to appropriate...

Responsible for procure-to-pay (PTP) end-to-end process. - Responsible for on-time processing and payment of all payment requests, including staff claim. - Ensure accurate posting of payable transactions to support management and financial reporting needs. - Perform supplier statement reconciliation, investigate, and follow up to reduce discrepancies. -...

Roles & Responsibilities - Reconcile monthly bank statements, prepare payment vouchers and issue cheques, verifies all deposits, handles discrepancies and problems. - Accounts receivables collection from individuals and/or institutions and reconciles customer accounts. - Accounts payable duties such as verifying all invoices for payment, ensure expenditures...

Responsibilities: - Generate monthly entries for Account Payables eg. Invoices, Credit Note, Debit Note etc. - Responsible for maintenance of proper accounting records and filing system. - Assist in preparing monthly financial reports, management reports, cost analysis reports as well as quarterly or yearly forecast and budgets. - Experience in inventory...

Description: Roles & Responsibilities - Reconcile monthly bank statements, prepare payment vouchers and issue cheques, verifies all deposits, handles discrepancies and problems. - Accounts receivables collection from individuals and/or institutions and reconciles customer accounts. - Accounts payable duties such as verifying all invoices for payment, ensure...

BriefOur #MKAFinanceTeam is expanding We are looking for Accounts Payable Executive to manage the Group's accounts payable process. This includes processing invoices, reconciling vendor statements, handling payment transactions, and maintaining accurate financial records.ResponsibilitiesReceive, review, and verify all supplier invoices and supporting...