Accounts Payable

**Accounts Payable - Non Executive** **Position**: Accounts Payable - Non Executive **Start Date**: Immediate **Location**: 100% onsite at client office in KL Centre **Job Summary**: The Accounts Payable Non-Executive role is responsible for performing invoice postings, recording financial entries, and conducting reconciliations. The position focuses on...

Location: Kuala Lumpur, MY, MY - Global Business Unit: OTH - Job Function: Finance - Requisition Number: 169534 - Description: **Job Summary**: Coordinate and supervise accounts payable, including the implementation of processes and internal controls to ensure governance over the Accounts Payable function **General Responsibilities**: - Deliver Accounts...

**Location**:Kuala Lumpur, MY, MY**Job Function**:Finance**Requisition Number**:134437**Description**: **Job Summary** Coordinate and supervise accounts payable, including the implementation of processes and internal controls to ensure governance over the Accounts Payable function **General Responsibilities** - Deliver Accounts Payable(AP) processing...

**Duties and responsibilities** - Responsible to manage all end to end payment cycle activities in a timely and efficient manner. - Develop relevant and up to date procedures and systems for Accounts Payable - Keeping track of all payments and expenditures including Purchase Orders, Invoices and Statements - Carry out relevant price comparisons and negotiate...

**Key Responsibilities**: - **Invoice Processing**: - Review and verify invoices from suppliers, contractors, and vendors for accuracy. - Ensure all invoices comply with hotel policies (correct purchase order, proper documentation, etc.). - Enter invoices into the accounting system (e.g., SAP or other ERP systems) for payment processing. - **Payment...

**Key Responsibilities**: - Oversee the full accounts payable process, including invoice processing, payment disbursements, and reconciliation, ensuring accuracy and timeliness. - Prepare and review accounts payable reports, contributing to monthly, quarterly, and annual financial statements. - Maintain and reconcile general ledger accounts related to...

About DKSH DKSH’s purpose is to enrich people’s lives by providing access to goods, services, and insights. United by our vision to be the trusted partner, we help companies grow in Asia and beyond across our Business Units Consumer Goods, Healthcare, Performance Materials, and Technology. Delivering life-saving drugs to hospitals, bringing high-quality...

**Responsibilities**: - Ensure invoices received on daily basis is being processed on time - Liaise with counterparts on problematic invoices - Perform intercompany reconciliation on a monthly basis - Support Accounts Payable Month End Close activities - Involve in performing testing for Global Project for Accounts Payable - Involve in Accounts Payable’s...

**JOB RESPONSIBILITIES**: - Support for overall Account Payable. - Data entry for Payable invoices. - Received vendor invoice ("PI") from Vendors and match with Good Receivable Note ("GRN") and its supporting documents - Vendor Delivery Order ("DO") and PNMB's Purchase Order ("PO"). - Stamp received date on documents received (PI/GRN/DO). - Prepare coding...

**About Us** Browzwear is the leading provider of 3D fashion design, development, and merchandising solutions. Our mission is to revolutionize the apparel industry with our truly disruptive 3D technology, providing difference solutions needed to achieve that goal. We work with some of the biggest and most well-known global companies in the...