Officer/executive, Account Payable

**Responsibilities**: - Check supplier invoices and expense claims for accuracy, appropriateness and correct account coding. - Ensure that invoices are correctly approved for payment. - Enter in all AP invoices and processing weekly payment runs. - Complete Accounts Payable Ledger for month end close. - Maintain appropriate hard copy files of all current...

Check supplier invoices and expense claims for accuracy, appropriateness and correct account coding. - Ensure that invoices are correctly approved for payment. - Enter in all AP invoices and processing weekly payment runs. - Complete Accounts Payable Ledger for month end close. - Maintain appropriate hard copy files of all current period documentation and...

**Responsibilities**: ~Responsible for day-to-day finance and accounts administration tasks. ~Perform data entry on vendor invoices, staff claims and daily receipts. ~Perform Account Payable, vendor commission and payment to suppliers. ~Ensure all accounting records are updated and reconciled in the accounting and backend system. ~Prepare and process...

**Duties and Responsibilities**: - Handle customer loan submissions. - Assist for the insurance and NCD matters; ensure trade-in documents are complete, and verify pricing, insurance coverage, and customer information. - Assist in transfer ownership via EAUTO/MYEG and book Puspakom if needed. - Input data for accounts receivable, accounts payable, and...

Job DescriptionPrepare monthly management accounts, financial reports, and budgetsManage accounts receivable/payable, invoices, receipts, and paymentsReconcile bank statements and maintain accounting records (MFRS)Liaise with tenants, landlords, and vendors on billing and payment mattersMaintain proper filing and assist with audits and annual submissions ...

To prepare AR & AP ageing reports and other financial reports on time - To maintain and update daily transactions into system - To prepare payments and ensure payment details are correct - Assist to prepare project and company budget - Assist to prepare HDA claim and ensure records are correct - Preparing SST reports - To prepare all the reconciliations...

**URGENT HIRING !** **JOB RESPONSIBILITIES**: - Assist with handling workers payroll - Assist Account Executive to perform day-to-day accounting operations including accounts receivable/payable, bank reconciliations, cash flow management, monitoring bank balance, and petty cash claims. - Maintain copies of vouchers, invoices or correspondence for filling...

**Responsibilities**: - Handle account receivable, account payable, general ledger and bank reconciliations. - Prepare and maintain accurate financial records, invoices and payment vouchers. - Assist in month-end and year-end closing activities. - Assist on daily operations and document filing of the Accounts Departments. - Prepare management reports,...

Key Responsibilities 1. Supervise and review tasks performed by subordinates 2. Ensure compliance with applicable work procedures and accounting standards 3. Supervise and review all asset, liability and other accounting transaction records 4. Liaison officer between the company and auditors, tax agents and company secretaries 5. Implement all...

**Job Title**:Account Executive **Department**:Finance Department **Reports to**:Finance Manager **Job Summary**: The Account Executive is responsible for managing the full set of accounts, ensuring accurate financial reporting, and handling day-to-day accounting operations. This role requires strong attention to detail, knowledge of accounting standards,...