Accounts Payable Specialist

The Account Payable Specialist is responsible for travel and entertainment (T&E) reimbursements, corporate credit card administration, support month-end activities, and help improve our processes.ResponsibilitiesReview and audit employee expense reports to ensure policy compliance.Support employees with T&E related inquiries and issue resolution.Manage and...

Job SummaryWe are seeking an Accounts Payable (AP) Administrator to join our fast-growing accounting team. You will be an important contributor to the financial operations of our rapidly growing company. This position reports to Enovix Malaysia Lead Accountant. The role ensures vendor invoices are processed accurately and timely, payments are made in...

Job Summary: We are seeking an Accounts Payable (AP) Administrator to join our fast-growing accounting team. You will be an important contributor to the financial operations of our rapidly growing company. This position reports to Enovix Malaysia Lead Accountant. The role ensures vendor invoices are processed accurately and timely, payments are made in...

Business Area: - Employment type: Full-time**Why choose Ambu Financial Shared Service Team?** - We believe that our people are the foundation of the team. - We strive to constantly improve, and to ensure that our members are properly equipped to handle the rapidly changing time we’re in. - We’re committed to building the right team to propel us...

1. AP Purchase and freight invoices processing 2. Preparing accounts payable invoices. 3. Handling payments in an organized and timely manner. 4. Reconcile monthly purchases and creditor statement 5. Performing internal credit card reconciliation when required. 6. Preparing payment list and filing vendor invoices 7. Ensuring imaging of invoice...

Key Tasks Accounting - Manage daily operations of Accounts Payable functions - Review and process staff claims according to policy - Perform & Review vendors’ SOA reconciliation and payment proposal - Review non transport related invoices in SAP WebCost - Ensure timely and accurate AP month-end closing - Challenge and improve existing work processes -...

**Duties and Responsibilities**: Accounts Payable Management: - Generate and process accounts payable, ensuring timely payment to suppliers. - Verify invoices, reconcile discrepancies, and maintain accurate records. General Ledger Management: - Assist in maintaining the general ledger - Prepare journal entries and assist in month-end and year-end closing...

Job Responsibilities:· Processing Payments & Invoices: Handling Accounts Payable (AP) and Accounts Receivable (AR), ensuring timely processing and proper documentation.· Bank Reconciliation: Reconcile bank accounts and financial transactions on a regular basis to ensure accurate financial records.· Update Daily Transactions: Ensure all daily financial...

Overview: **WHAT YOU DO AT AMD CHANGES EVERYTHING** We care deeply about transforming lives with AMD technology to enrich our industry, our communities, and the world. Our mission is to build great products that accelerate next-generation computing experiences - the building blocks for the data center, artificial intelligence, PCs, gaming and embedded....

**Account Payable AssistantQualifications**: - Diploma or Degree with relevant academic qualification **Requirement**: - Preferable having Accounting related knowledge - Proficient in Microsoft skills especially Ms Excel - Possess good attitude and willing to learn - Detailed and responsible individual, able to work in the fast pace and high-volume...