Assistant Manager, Accounts Payable

**Accounts Payable (AP) Key Responsibilities**: - **Invoice Processing**:Receiving, verifying, and processing invoices from suppliers, ensuring accuracy and proper authorization. - **Payment Processing**:Managing payment cycles, including setting up payments on online banking systems and ensuring timely payments to suppliers. - **Expense...

Reconcile monthly bank statements, prepare payment vouchers and issue cheques, verifies all deposits, handles discrepancies and problems. - Accounts receivables collection from individuals and/or institutions and reconciles customer accounts. - Accounts payable duties such as verifying all invoices for payment, ensure expenditures are charged to appropriate...

The holding company of Rushoe Group, RHE Holdings Sdn. Bhd. was first incorporated in Malaysia since 1986. Since then, we are the specialist contractor focused on a core range of products and activities, we have been actively participating in the general construction, petrochemical and oil & gas industry etc for more than 3 decades! Over the years, we have...

Responsible for procure-to-pay (PTP) end-to-end process. - Responsible for on-time processing and payment of all payment requests, including staff claim. - Ensure accurate posting of payable transactions to support management and financial reporting needs. - Perform supplier statement reconciliation, investigate, and follow up to reduce discrepancies. -...

Assist to handle accounts receivables and account payables - Assist to handle of filing, keep record and assuring accurate documents filing - Assist to prepare monthly bank reconciliations - Perform accounts payable invoice and day-to-day transaction processing and ensuring delivery quality in terms of accuracy, completeness, and timeliness on a daily...

**Responsibilities**: - Must be able to handle full set of Accounts, prepare full set of monthly management accounts and ensure accuracy and completeness of records. - Familiar with Accounts Receivable, Accounts Payable, General Journal and Bank Reconciliation/ Accounting System. - Familiar with project costing and accounting. - To assist in monthly closing...

Job DescriptionResponsible for procure-to-pay (PTP) end-to-end process.Responsible for on-time processing and payment of all payment requests, including staff claim.Ensure accurate posting of payable transactions to support management and financial reporting needs.Handle internal and external vendor correspondences via email and provide supports to other...

**Requirements**: - Diploma or Degree in Finance/Accounting. - At least 2 years of related experience will be an advantage - Ability to use SAP accounting system (preferable) or other ERP accounting system. - Perform responsibilities with minimum supervision - Self-motivated - Good interpersonal & communication skills **Responsibilities**: - Assist to...

**ACCOUNTS ASSISTANT** - Handle full/partial set of accounts. - Responsible for Account Payable & Account Receivable. - Familiar with AutoCount software & e-Invoice procedures. - Perform any others duties assigned by superior. **Requirements**: - Diploma / Degree in Accountancy / LCCI / ACCA or equivalent. - Minimum 2 years of direct working experience. -...

**Job description**: - Assist in managing accounts payable and accounts receivable processes - Perform data entry and maintain up-to-date financial records - Reconcile bank statements and other financial accounts - Prepare invoices, purchase orders, and payment vouchers - Help maintain filing systems for financial documents (physical and digital) - Support...