Account Payable

About the role We are seeking an Analyst, Accounts Payable to join our team at Mewah Group's office in Shah Alam, Selangor. This full-time role will be responsible for processing and managing accounts payable transactions, ensuring invoices are paid accurately and on time. The successful candidate will play a key part in maintaining the financial health of...

Location: Bukit Kemuning, Shah Alam Company: Carey GrocerJob SummaryWe are looking for a meticulous and responsible Accounts Payable cum Admin to join our growing grocery business. The ideal candidate will handle supplier invoices, payments and general administrative duties to ensure smooth daily operations in both accounting and office support.Key...

**Account Assistant (Payable)** 1. Receiving all suppliers’ invoices/staff claim/bill documents from various department/sources; 2. Analyse and checking the document received to ensure proper authorization being passed; 3. Key in the suppliers’ invoices /claim/bill into the accounting system; 4. Request statement of account from payables to ensure...

The **Accounts Payable Executive** is primarily responsible for supporting daily accounting functions within the AR and AP sections, working closely with other team members to ensure efficient and accurate operations. **Key Responsibilities**: - Perform daily vendor invoice data entry in the system with accuracy and timeliness. - Prepare Accounts Payable...

Job Description - Ensure that all processing & reporting deadlines are consistently achieved - Perform invoice and general ledger data entry - Review invoices & statement to ensure that all information is accurate & complete - Processing due invoices for payments - Comparing purchase orders, prices, terms of payment and other charges Processing - Completes...

To handle Quanterm Logistics day to day OP payment and monthly reconciliation for vendor & monitor container deposit. **Job Functions**: - Prepare monthly reconciliation for Local and Overseas agent. - Monitor the contra account for agent and follow up on AR collection. - Prepare all overseas agent payment and post into system correctly. - Monitor and plan...

Follow Up the Trade Purchase Invoices from Purchase Team, Post the Invoice in the SAP & Filing the Trade Purchase Invoice and Payment. Check the GRN before Posting the Purchase Invoice. Post the Paper Trade Invoice Based on the Record from Treasury Department. Request the Monthly Statement of Account and Perform the Monthly Trade Payable...

Your main responsibilities will be to ensure all invoices are approved and paid on time, maintaining the accounts payable system and resolve complex issues while ensuring adherence to procedures. You will be reporting to the Accounts Payable Supervisor, based in UOA Business Park, Shah Alam. This is a hybrid workspace. **Key Responsibilities**: - Review and...

Account Payable Assistantresponsibilities as follows: - **Accounts Payable** 1) Manage review of invoices receive from vendors, ensure proper match to purchase orders and receiving documents. Preparation of Invoice Authorisation Templates 2) Prepare payment for vendor / expenses payment / scrap billing. 3) Summary Report for Motor Vehicle, General...

The **Accounts Payable Executive** is primarily responsible for supporting daily accounting functions within the AR and AP sections, working closely with other team members to ensure efficient and accurate operations. **Key Responsibilities**: - Perform daily vendor invoice data entry in system with accuracy and timeliness. - Prepare AP and intercompany...