Account Payable

Responsible for overseeing a timely and accurate processing of invoices, payments to vendors, and ensuring compliancewith financial policies and Standard Operating Procedures. The role includesmanaging vendor relationships, maintaining accurate records, resolvingdiscrepancies, and working closely with other departments to ensure smoothfinancial...

o Review parked invoices by BPO (Business Process Outsourcing) team ensure accurate posting of invoices - Support the manual posting of invoices that not yet outsource to BPO team, including new business line invoice posting Review payment forecast and payment proposal submitted by BPO team, liaise with treasury team on cash flow management Perform/Review...

**Summary** The Payables Analyst is accountable for ensuring all invoices are approved appropriately, and accurate and timely recording of all third party supplier invoices, while ensuring adherence to policies and procedures in the drive for exceptional customer service, operational excellence and compliance. - **Service Delivery**_ - Perform timely and...

Job Summary:We are looking for an Accounting Executive, Accounts Payableto oversee the end-to-end AP function, ensuring accuracy, compliance, and timely payments. This role involves managing invoice processing, enforcing internal controls, and supporting process improvements to enhance efficiency. The ideal candidate will have a strong technical accounting...

Job Summary:We are looking for an experienced Senior Accounting Executive, Accounts Payableto oversee the end-to-end AP function, ensuring accuracy, compliance, and timely payments. This role involves managing invoice processing, enforcing internal controls, and supporting process improvements to enhance efficiency. The ideal candidate will have a strong...

**Client Industry**:Financial Services **Location**: Bangsar South **Key Responsibilities**: - To perform data entry for current accounting system MSGP & CRM system Vector during Vector-GP & Raptor-BC Parallel Run period. - To support daily settlement process for current accounting system MSGP during parallel run and before MDBC system go-live. - Journal...

We are seeking a motivated and reliable Accounts Assistant to join our growing team. You will play a vital role in supporting the Finance department by ensuring the accuracy and efficiency of our financial records. **Responsibilities**: - Process accounts payable and receivable, including entering invoices, payments, and credits into accounting software. -...

Join Our Dynamic Team as an **Accounts Executive - AP**! The **Accounts Executive - AP**is responsible for doing clerical works in the Accounts Payable process. The AP needs to ensure that the Accounts Payable Voucher prepared is aligned and supported by documents such as billing, SOA, etc. This role is also involved in checking the accuracy of the...

Able to speak in **Mandarin**: - Possess at least Diploma or Degree in Accounting. - Minimum 2 year's experience in Accounting field. - Experience of billing and collections processes. - Preferably with hands on experience in SQL. - Strong computing skills and excel skills. - Excellent numerical skills combined with inquiring, analytical mind. - Attention...

Job Purpose:To lead and support the Accounts Payable (AP) function, ensuring accuracy, efficiency, and timely completion of backlog clearing, reconciliation, and system implementation activities.Key Responsibilities:Oversee and manage high-volume AP processing (approx. 1,000 line items weekly).Perform detailed review and reconciliation of vendor Statements...