Accounts Payable 12 Months Contract Fresh Graduate

**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...

**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...

**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...

**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...

Every day, we get opportunities to make a positive impact - on our colleagues, partners, customers and society. Together, we’re pioneering the solutions of the future and unlocking the full potential of precious resources. Trusted to act on initiative, we challenge conventional thinking to develop world-leading technologies that inspire progress in vital...

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...

**Job Highlights** - Training will be provided - Opportunities for growth and advancement - Medical Benefit **Responsibilities: -** - Assist in the daily operation of the accounts department. - Maintain and handle accounts receivable & accounts payable function. - Prepare invoices and payment vouchers. - Check on payments issued by branches. - Preparation...

**Requirements**: - Diploma in Finance/Accounting or equivalent - Proven experience in accounts payable and supervisory roles - Strong understanding of financial processes and accounting principles - Excellent communication and interpersonal skills - Proficient in relevant accounting software **Responsibilities**: - Supervise and manage the accounts...