Account Payable Executive

PURPOSE The Assistant Manager of Accounts Payable is responsible for overseeing the accounts payable team and processes. This role involves managing the day-to-day operations as well as assisting the Accounts Payable Manager in formulating direction of the function, as well as implementing process improvement, and integrating new technologies to streamline...

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...

**Job Summary** We are seeking a detail-oriented and responsible Accounts Executive to support our daily accounting and financial operations. This role involves managing accounts payable/receivable, performing financial reconciliations, assisting with compliance tasks, and supporting internal reporting and analysis. **Key Responsibilities** **1. Accounts...

**Summary** The Payables Analyst is accountable for ensuring all invoices are approved appropriately, and accurate and timely recording of all third party supplier invoices, while ensuring adherence to policies and procedures in the drive for exceptional customer service, operational excellence and compliance. - **Service Delivery**_ - Perform timely and...

**Position**: Finance Executive **Location**: Bangsar South **Working Hours**: Monday - Friday / 8.30am - 5.30pm **Salary**: RM3,300 - RM3,500 **Contract Duration **:6 month (Renewable based on performance) **a. Accounting & Reporting Unit** 1. To perform data entry for current accounting system MSGP during Vector-GP & Raptor-BC Parallel Run period. 2....

**Service Delivery** - Perform timely and accurate recording of third party supplier invoices into the ledgers, in line with relevant requirements, policies and procedures. - Monitor open and overdue invoices and communicate and follow-up accordingly with the appropriate stakeholders. - Support the processing of invoices dropout from bot process and other...

o Review parked invoices by BPO (Business Process Outsourcing) team ensure accurate posting of invoices - Support the manual posting of invoices that not yet outsource to BPO team, including new business line invoice posting Review payment forecast and payment proposal submitted by BPO team, liaise with treasury team on cash flow management Perform/Review...

Responsible for managing the General Ledgers of the group of companies - Payables: - Review and verify vendor invoices received before posting into Sage accounting system - Process and validate all travel and expense claims - Process payments in compliance with finance policies and procedures - Age and analyse payables - Receivables - Generate sales...

Join Our Dynamic Team as an **Accounts Executive - AP**! The **Accounts Executive - AP**is responsible for doing clerical works in the Accounts Payable process. The AP needs to ensure that the Accounts Payable Voucher prepared is aligned and supported by documents such as billing, SOA, etc. This role is also involved in checking the accuracy of the...