Account Payable

**Roles & Responsibilities**: - Process accounts payable invoices, ensuring timely and accurate vendor payments. - Maintain up-to-date and accurate accounts payable records in line with accounting standards and company SOPs. - Reconcile vendor statements and promptly address any discrepancies. - Collaborate with business requesters and vendors to resolve...

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...

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. -...

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...

**Responsibilities**: - Able to handle accounts receivable and accounts payable - Ensure transactions are properly recorded and entered into the system - Maintain financial files and records - Prepare customer statements, bills and invoices, and reconcile expenses to the general ledger - Provide backup support to other groups in the accounting department,...

This is not a remote job. You will need to be in the office as per details below: Working Day : Monday - Friday Working Hours: 9.00am - 7.00pm Location : Bangsar, Wilayah Persekutuan Malaysia Attire: Office Wear This job is to see your performance during the contract (1months) and will be converted to permanent if your performance is good. **Main...