Account Payable Manager

_**VERY URGENT!**_ **Job Summary**: We are seeking an Accounts Payable Manager to join our fast-growing accounting team. Asan AP Manager, you will play an essential role in the financial operations of our company. Reporting to the Company's Malaysia Country Controller, you will oversee the team to verify and process invoices, approve payments, and lead AP...

**KEY RESPONSIBILITIES** 1. Invoice Processing - Inputting, verifying and issuing invoices to customers or clients, ensuring they're accurate and comply with company standards. 2.Accounts Payable / Receivable - Managing and processing outgoing payments (account payable) and incoming payments (account receivable). 3. Bank Reconciliation - Matching up bank...

Responsible in performing Accounts Payable functions. - Document Collection (tax invoices, PO, DO, etc.) and ensure proper verification and approval of the invoices before processing. - Maintain vendor files in the ERP system - Update and maintain accounting journals, ledgers and other records detailing financial transactions (e.g. disbursements, expense...

**Job Title/Position: Accounts Executive** - Perform data entry for Accounts Payable (AP) invoices, ensuring GL codes are accurately recorded and processed in a timely manner. - Review and verify received invoices to ensure appropriate documentation and approvals are obtained. - Prepare monthly AP payments and ad hoc payments. - Process and file staff...

**Responsibilities**: i) Accounts Receivable - Invoice and Collection check, Post & Filling - Credit Control - Monthly Statement of Account - Sales Analysis Report - Debtors Aging Report ii) Accounts Payable - Invoice check, Post & Filling - Purchase Analysis Report - Creditors Aging Report iii) General Filling iv) Other Functions deem necessary by...

**Key Responsibilities**: - Manage the full set of accounts for retail operations, ensuring accurate recording of multi-outlet transactions and timely month-end closing. - Prepare monthly, quarterly, and annual financial reports, including profit & loss statements, balance sheets, and cash flow statements. - Liaise with auditors, tax agents, bankers, and...

DUTIES AND RESPONSIBILITIES - UPDATE SUPPLIER INVOICE - ENSURE INVOICE, GRN ARE IN ORDER BEFORE MAKE PAYMENT - UPDATE DAILY TRANSACTIONS AND TAKE APPROPRIATE ACTION ON PAYMENT DISCREPANCIES. - PREPARE AND SUBMIT FOR APPROVAL - PREPARE PAYMENTS TO SUPPLIERS - ASSISTS ON THE AD HOC ASSIGNMENT RELATED TO ACCOUNT PAYABLE - ENSURE ACCOUNT PAYABLE CLOSING ABLE TO...

JOB DESCRIPTION: -Provide full accounting support to the team. -Process invoices, receipts and staff claims. -Handle day to day operations of accounting transactions & record. -Reconcile accounts payable and receivable. -Ensuring all accounting systems, practices, controls and procedures are fully compliance with company policy. -Any other duties as and when...

**CRITERIA** 1. Possess at least 2-3years of working experience in relevant field of work. 2. Possess in diploma or degree in Accounting or in relevant qualification of work. 3. Have a good communication skill in Bahasa Melayu, English and other language. 5. Detailed-oriented, trustworthy, accountability and problem solving. **JOB DESCRIPTION** -...

Tasks: 1) Update & prepare monthly inventory data as when data collected from relevant Dept. 2) Prepare monthly account analysis & payment schedule. 3) Process payment in accordance with statutory timeline for government affairs’ bill / statement. 4) Matching all the invoices with Purchase Order. 5) Issue CN/DN as when needed and update into accounting...