Accounts Payable Analyst

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...

**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...

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...

Ensure timely and accurate processing of end-to-end accounting transactions—including journal entries, intercompany activities, fixed assets, and accounts payable invoices, etc—in strict compliance with all relevant policies and procedures.Perform reconciliation of the respective systems to ensure they balance and that any discrepancies or variations are...

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...

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...

**Overview**: - rhi are support our client in find a proven Financial Analyst - ARC for processing of end-to-end accounting transactions our global oil and gas client based in Kuala Lumpur. - Duration: 6 month contract - Immediate start available **Responsibilities**: - Ensure timely and accurate processing of end-to-end accounting...

**Overview**: The role of Accountant - Reporting & Control Analyst (ARC Senior Analyst) handles and coordinate month-end and quarter-end closing activities within our global oil and gas clients service centre based in Kuala Lumpur. 12 month contract - WFH options (3 days in office, 2 days WFH) - Immediate start available - Must have a proficiency in Mandarin...

**Overview**: **rhi** is currently recruiting for a **Trade Settlement Analyst**, to join our client within their supply and trading division supporting our client global energy brand at their office in Bangsar South, Kuala Lumpur on a contract for 12 months.**Responsibilities**: - The Trade Settlement Analyst handles settlements transactions and acts as...

**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...