Accounts Payable Executive 12 Months Contract

**Key Responsibilities**: - Review and audit expense reports submitted by employees for overall reasonableness while ensuring accuracy and compliance to company policy - Responsible for timely and professional response to stakeholders inquiries through shared mailbox - Identify transactional errors/discrepancies/large or unusual transactions - Follow-up...

**Key Responsibilities**: - Review and verify assigned China locations invoices for appropriate documentation and approval prior to payment - Processing invoices and payments for assigned China locations - To research and resolve invoice discrepancies and issues (identify, communicate and facilitate resolution for suppliers) - Correspond with internal and...

**Key Responsibilities**: - Review and verify assigned China locations invoices for appropriate documentation and approval prior to payment - Processing invoices and payments for assigned China locations - To research and resolve invoice discrepancies and issues (identify, communicate and facilitate resolution for suppliers) - Correspond with internal and...

**Tasks** - ** Key Responsibilities**: - Responsible in handling accounts receivables/ accounts payable duties. - Manage daily accounts operations and data entry. - Prepare payment voucher, issue official receipt and statement of accounts. - Fixed assets monitoring. - Filling of documents and computerize documents management. - Follow established procedures...

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**Role Summary** The main responsibility of the Accounts Payable Intern is to support the Finance team in managing the day-to-day accounts payable operations. This includes assisting in invoice processing, data entry, vendor communications, and reconciliation tasks. The intern will gain practical experience in financial processes and develop a foundational...

**Job Descriptions**: - Handle day to day operations of accounting record & filling. - Responsible on daily accounting entries. - Responsible for account payable transaction, data matching and payment schedule. - Maintain the accounts file by filing all the relevant documents properly. - Account reporting. - To assist in any other ad-hoc duties as assigned...

Posting of invoices into SAP. - Follow up on original documents and credit notes. - Ensure prompt payment of accounts payable - Release of cheques. - Filing and retrieval of accounts payable documents. - Generate and posting of inter-company debit notes and credit notes. - Assist in other administrative matters. - Assist superior in providing supporting...

The Accounts Executive is responsible for maintaining financial records, preparing reports, handling accounts payable and receivable, and supporting the overall financial operations of the organization. The role ensures accurate and timely recording of financial transactions in accordance with accounting standards and internal policies. **Key...

Review and audit expense reports submitted by employees for overall reasonableness while ensuring accuracy and compliance to company policy - Responsible for timely and professional response to stakeholders inquiries through shared mailbox - Identify transactional errors/discrepancies/large or unusual transactions - Follow-up unresolved problem associated to...