Expense and Accounts Payable Specialist

**Company Background**: Our clients' is a shared service company which is related to Ophthalmology and Pharmaceuticals. Working Hours: Normal working hours (WFH) Employment Status: 1 year contract **Responsibilities**: - Support transition and is responsible for successful knowledge transfer within the agreed timeline - Knowledge retention within travel...

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....

**Overview**: **Salary**: 3,100 MYR ~ 3,100 MYR**Industry**: Manufacturing(Machinery)- Perform day to day processing of account payable transactions and prepare payment (vendor invoices and employee travel & expense claims) - AP month end closing and reporting in carrying out the responsibilities of AP department - Preparing bank reconciliations, ageing...

Job Description: - Responsible for overseeing daily accounts payable activities, including invoice verification, payment processing, and month-end/year-end closing. Manage the Japan AP process in collaboration with the Japan accounting team, ensuring efficiency and adherence to controls. Support audits related to AP, comply with financial policies, and...

Responsible for managing and overseeing accounts payable operations for the China region.Ensures accurate and timely processing of invoices, employee reimbursements, and vendor payments.Collaborates with internal departments, including the Purchasing and Shared Services teams, to streamline AP processes.Maintains compliance with internal control frameworks...

Job DescriptionAct as the Person-in-Charge (PIC) for assigned suppliers, managing end-to-end responsibilities including KYC verification, payment coordination and all related correspondence.Verify entries posted by junior staff and interns in SQL to ensure accuracy in details, amounts and account codes.Prepare and check all payment documents to ensure...

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...

What we offer Explore a world of opportunities with us. Look ahead with us and help shape innovative solutions to make our world more sustainable and life healthier, more vibrant and more comfortable. At Evonik, you have the chance to explore, thrive, and grow alongside 33,000 colleagues. Among attractive career paths and high-quality development programs,...

Job description **Account Receivable (AR)** - Prepare customer invoices according to sales department information - Processing, verifying, and posting receipts for goods sold or services rendered. - Key in bank transactions base on Lazada/Shopee platform information - Working with the collections department to review accounts, chase client payments. -...

BENPHYSIO GROUP is hiring a Full time Assistant Accountant role in Kota Damansara, Selangor. Apply now to be part of our team.Requirements for this role:Flexible hours availableRequirements for this role:Flexible hours available1-2 years of relevant work experience required for this roleExpected salary: RM2,500 - RM3,500 per monthAble to speak...