AP Executive

1) Account Payable - Manage team members, ensuring that the team functions effectively and efficiently - Performing day to day financial transactions, including reviewing and posting accounts payable data - Ensure all invoices and payments are processed timely and accurately - Review the overall AP management and ensure that the AP Aging Report is completed...

**Location: Office is based in Jln Todak 4, Seberang Jaya** **Working hours: 9.30am - 6.30pm** **Working days: 5 days work, 2 days off** **Salary: RM2300 - RM3200 + commission** **Employment Status: 1 year contract (Renewable basis)** **ACCOUNTABILITIES** - Create conversations and engage with the customers to convert into sales opportunities (postpaid...

To process Account Payable (Invoice validation,matching,coding ,posting in Master Accounting and ERP system,payment process, filling & etc) - Responsible to complete AP month end and year-end closing in a timely and accurate manner,which including completion of AP and resolve the reconciliation items,including supplier statement reconciliation. - To ensure...

Manage daily accounts operations and data entry, to handle AR & AP - Keep the Head of Department informed on the progress of the assigned task - Book-keeping and accounting entries to the accounting system Perform payment processing function such as preparing banking transactions (both online and manual) - Handle general account queries NIL SPM / O Level /...

**Roles & Responsibilities**: - Assist in proper maintenance of accounting records / filling with completeness of supporting documents. - Assist in preparation of documents and process account transaction ( AP & AR ) process in accurate and timely manner. - Process staff's monthly claims. - Assist Superior in preparing full set management...

AS-MY-Prai **Job Description and Qualifications** Purpose - This position is responsible on day-to-day Package gas production - The primary responsibility of this position is to ensure that all activities related to PGG Transfill are executed in a safe manner according to AP guidelines, procedures and best practices so that in general this builds up the AP...

1. Maintain full set of accounts, handling closing of monthly Financial & Management Accounts including updating and verification of ledgers, bank reconciliation, accounts payable and statutory requirements. 2. Follow up with debtors for outstanding payments and monitor AP payments. 3. To monitor and ensure day to day accounting functions such as entry of...

**Job Scope**: - Handle full set of accounts independently - Prepare monthly & annual financial reports (P&L, Balance Sheet, Cash Flow) - Manage AR/AP, bank reconciliation, journal entries & general ledger - Assist in SST submission, statutory submission & annual audit - Liaise with auditors, tax agents, and company secretaries as required - Maintain &...

**Responsibilities**: - To perform daily transaction and month end closing for Accounts Payable Section - To assist executive in preparation of periodically financial reporting on timely manner - To perform any other duties and responsibilities as and when necessary at ad-hoc basis **Job Requirements** - Diploma or partial professional qualification in...

**Build your Career with an Industry Leader** A true global label solution provider, Multi-Color Corporation is one of the largest label companies in the world in the following market segments: Beverage, Wine & Spirits, Food & Dairy, Personal Care & Beauty, Home Care & Laundry, Healthcare, Durables & Technical and Automotive & Chemicals. With over 13,000+...