Accounts Payable Specialist, II

*Purpose Statement:*The Continuous Improvement Leader II, reporting to the Site OpEx Manager (or assigned by the Site OpEx MGR) will support deployment of the roadmap for the Plexus' Operational Excellence Strategy in their site supporting continuous improvement projects using the DMAIC, A3 or Kaizen methodologies.Key Job AccountabilitiesSupport Operational...

Account Receivable1.    Gather and verify invoices for appropriate documentation prior to payment2.    Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared3.    Perform daily cash management duties, including the...

Accounts Payables (AP) system data maintenanceEnsure timely, proper accounting and posting of information into the Account Payables.Provide AP Accounting and Financial Service support to specified country/location in compliance with the Service Level AgreementEnsure proper and correct integration of data from sub-system into the General Ledger.Perform...

We are seeking a qualified, engaged and motivated candidate to perform Accounts Payable functions (invoice / payment / expense report / Month End Close / Projects) via the use of Enterprise Resource Planning (Oracle) and Invoice Management System (Esker).  In This Role, Your Responsibilities Will Be:Responsible for the daily Accounts Payable (AP)...

Job Description:Accurately input financial data into accounting software and ensure the integrity of information.Maintain accurate financial records, including accounts payable, accounts receivable, and general ledger entries.Assist in the preparation of monthly, quarterly, and annual financial statements and reports.Process invoices, payments, and expense...

Communicates technical information to end users of Zebra products and applications using writing, editing, design, illustration, or multimedia skills.ResponsibilitiesEssential Duties and Responsibilities: • Researches, writes, illustrates, edits, and completes deliverables for hardware and softwareprojects following accepted Technical Communication...

We are seeking an experienced ACCOUNTANT to join iNETest Malaysia Sdn Bhd (IMSB), based in Bayan Lepas, Penang.As an Accountant, you will play a crucial role in maintaining the financial records, preparing financial statements, and supporting the overall financial management of iNETestKey Responsibilities:· Ensure proper documentation of financial...

ROLES, RESPONSIBILITY AND AUTHORITY:a) Assist in handling daily accounting functions, including Accounts Receivable / Accounts Payable / GL entries.b) Assist in processing accounting transactions, issue payments, and update ledgers.c) Assist in the preparation of monthly management report sub-schedules or relevant supporting reports.d) Ensure accuracy,...

About the role CP Tang & Partners' is seeking an exceptional Account Assistant to join our dynamic team in Bayan Lepas, Penang. This is a full-time position that will play a crucial role in supporting our Accounting and Bookkeeping services. As an Account Assistant, you will be responsible for handling a variety of financial and administrative tasks to...

ROLES, RESPONSIBILITY AND AUTHORITY :a) Assist in handling daily accounting functions, including Accounts Receivable / Accounts Payable / GL entries.b) Assist in processing accounting transactions, issue payments, and update ledgers.c) Assist in the preparation of monthly management report sub-schedules or relevant supporting reports.d) Ensure accuracy,...