Accounts Payable Assistant

**Role Summary** The main responsibility of the Accounts Payable Intern is to support the Finance team in managing the day-to-day accounts payable operations. This includes assisting in invoice processing, data entry, vendor communications, and reconciliation tasks. The intern will gain practical experience in financial processes and develop a foundational...

The Accounts Payable and Accounts Receivable Assistant 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 data entry tasks with accuracy, completeness, and timeliness. - Ensure high...

JOB SUMMARYProvide leadership, training, and oversight for the Accounts Payable team.Assign tasks and balance workloads to meet deadlines and prioritiesConduct performance reviews and support team development.Ensure accurate and timely processing of vendor invoices.Monitor aging reports and manage payment schedules.Oversee vendor account reconciliations and...

**What we offer**: - **Career Development**: - **Competitive Compensation and Benefits**: - **Pay Transparency**: - **Global Opportunities** **Tasks and Qualifications**: **This is What You Will do in This Role**: - **Accounts Payable** - Process daily supplier invoices through Accounts Payable ERP module and Onbase including indexing of invoices to...

**Requirements**: - Diploma in Finance/Accounting or equivalent - Proven experience in accounts payable and supervisory roles - Strong understanding of financial processes and accounting principles - Excellent communication and interpersonal skills - Proficient in relevant accounting software **Responsibilities**: - Supervise and manage the accounts...

1.Assemble, review and verify invoices and check requests 2.Set invoices up for payment 3.Enter and upload invoices into SQL system 4.Track expenses and process expense reports 5.Prepare and process electronic transfers and payments 6.Prepare and perform check runs 7.Post transactions to journals, ledgers and other records 8.Reconcile accounts payable...

**Lapasar is a B2B Wholesale Platform. In 2018, Lapasar started out as a B2B platform in the corporate segment. Our clients such as Telekom Malaysia, PETRONAS, or Tenaga Nasional Berhad buy items for their daily operational needs (e.g. laptops, projectors, office furniture, etc) from our platform. In 2020 the B2B platform was extended to serve Mom and Pop...

**Position Title: Account Payable Executive** **Industry: Retail** **Location: Petaling Jaya** **Responsibilities**: **Accounts Payable operations and petty cash reimbursement (60%)**: - Ensure that accounting processes and journal entries are in accordance with relevant accounting principles, internal controls and group policy as applicable. -...

**Accounts Payable Officer** As an AP Officer, your main responsibility will be to ensure all invoices are approved appropriately and paid on time, maintains the accounts payable system, and resolves complex issues as and when necessary while ensuring adherence to policies and procedures. You will be reporting to the AP Manager, based in UOA Shah Alam....

**Responsibilities: - ****: - Ensure timely, accurate and completeness of period end closing activities. - Monitoring - AP reconciliation by monthly basic. - Review creditors aging, ensure payment activities are on a timely manner. - Maintain records of all financial documents with appropriate supporting material & update record as necessary. - To liaise...