Accounts Payable Specialist

Remote Work: NoOverview:At Zebra, we are a community of innovators who come together to create new ways of working. United by curiosity and a culture of caring, we develop smart solutions that anticipate our customer's and partner's needs and solve their challenges.Being a part of Zebra Nation means you are seen, heard, valued, and respected. Drawing from...

ResponsibilitiesReview employee expense reimbursement documents for compliance and accuracyPerform reconciliation of accounts payable, verifying supplier invoices against company records to ensure consistency.Execute clearing of expenses and accounts payable after actual payments are made, ensuring clear and accurate accountingAnalyze expense data to...

our New CompanyThis company is a global MNC Shared Services Centre, providing end-to-end support across Finance, HR, and Operations. Serving regions including APAC, EMEA, and the Americas, we enable business excellence through standardized processes, automation, and cross-border collaboration.Key Responsibilities :Month-End and Year-End CloseExecute journal...

Location: Office is based in Bangunan AHP Working hours: 9am - 6pm Working days: 5 days **Salary**: RM2500 - RM3200 Employment Status: 3 months contract (Renewable basis) **Job Description**: - Verify all the supporting document, data and information provided to the share service to ensure the accuracy of data posted to GL and the completeness of...

JOB DESCRIPTION: 1) Manage of trade invoices and capture into accounting system 2) Process invoice matching, issue purchase orders and verifying delivery order/goods receipt/work done report 3) Responsible for monitoring the full account payable (AP) cycle 4) Ensure all open/overdue items are being attended to ad resolved in a timely manner 5) Handling...

**Accounts Payable (AP)**: - Manage the accounts payable process, ensuring timely and accurate payments to vendors. - Review and process invoices, purchase orders, and expense reports. - Ensure proper documentation and approvals for all payments. - Maintain vendor records and manage relationships with suppliers. - Prepare payment runs and ensure payments...

Handle Accounts Receivable and Accounts Payable. - Responsible for preparation of full sets of accounts including trial balance, bank reconciliation, balance sheet, Statement of Profit & Loss, Financial Statement and etc. - Monitor cash position of the company on a daily basis. - Ensure accurate and timely billing to customers. - Ensure follow-up on...

We are looking for a talented candidate and the role will be responsible for;Handle end-to-end Accounts Payable process.Process and verify invoices for goods and services received.Match purchase orders, goods receipt notes (GRNs), and invoices to ensure accuracy before processing payments.Key in supplier invoices accurately and timely into accounting system....

REQUIREMENTS At least Diploma/Degree in Finance/Accounting or equivalent with at least >5 years relevant working experience. Experience of working in SSC and with Accounts Payable, GST/VAT knowledge is highly preferred. A team player, meticulous, able to work under pressure and tight deadlines. Good communications skills both verbal and written in English....

Job Summary:We are looking for a responsible and detail-oriented Accounts Payable Assistant to join our Finance team in Kumkang Kind (M) Sdn Bhd. You will be responsible for processing supplier invoices, preparing payment vouchers, and ensuring that all payments are made accurately and on time.Responsibilities:Process supplier invoices and match with...