Finance Executive – Account Payable

**Job Summary**: Support accounts payable accounting and reporting, including the implementation of processes and internal controls to ensure governance over the Accounts Payable function **Key Responsibilities and Deliverables**: - Support superior in managing day-to-day operating expenditures against operating budgets to ensure efficient usage of...

**Job Summary**: We are looking for a reliable and detail-oriented **Accounts Executive** to handle both **Accounts Receivable (AR)** and **Accounts Payable (AP)** functions. This role is crucial in ensuring the accuracy and timeliness of financial transactions and supports the finance team in maintaining healthy cash flow and supplier relationships. **Key...

**Job responsibilities**: - To process AP transactions. - To verify invoices, match with purchase orders and receipts and ensure proper documentation. - To prepare and process payments for outsource services, suppliers, petty cash, and intercompany transactions. - To establish and maintain robust controls for recurring payments to ensure consistency and...

Handle the full set of accounts, including accounts payable, accounts receivable, fixed assets, and general ledger functions.Assist in monthly and yearly closing activities, perform account analysis, and support the Manager in executing the responsibilities of the Accounts and Finance Department.Maintain the cash book, record all receipts and payments from...

We are looking for a skilled Accounts Payable Clerk to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. - Processing accounts and incoming payments in compliance with financial policies and procedures - Performing day to day financial transactions,...

**Job Summary** - We are looking for a detail-oriented Finance Admin / Finance Executive to support our finance operations, with a primary focus on managing Accounts Payable (AP) and performing payment knock-offs in a timely and accurate manner. **Key Responsibilities**: - Process vendor invoices and ensure timely payments. - Perform payment knock-offs and...

_**You'll make a difference by**_: - Invoice processing: Review, Verify and process vendor and supplier invoices in compliance with company policies and procedures; - Reconciliation: Reconcile vendor statements and promptly investigate and resolve any discrepancies or variances; - Vendor & Operations Communication: Liaise with vendors, warehouse staff, and...

**Key responsibilities** - Timely and accuracy of invoice processing - Ensure compliance to Purchase to Pay internal controls - Invoices & other accounts payable documents properly filed - Maintain the Customer Satisfaction Level - Efficiency and smooth GRNI account clearing for aged items - Completion of vendor reconciliation for Top 20 vendor monthly and...

JOB VACANCYPOSITION - ACCOUNTS PAYABLELOCATION - KAMPUNG SUBANG BARU, SHAH ALAM SALARY - RM Lead, train, and supervise the Accounts Payable team.Assign tasks and manage workload distribution.Conduct performance reviews and support team development.Ensure accurate and timely processing of vendor invoices.Monitor aging reports and manage payment...

INTERNSHIP ACCOUNTS / FINANCE - To assists accounts executive to handle full set of accounts & cash flow management. - To learn about accounts receivable and accounts payable. - Assist of filing, keep record & assuring accurate documents filing. - Assists for general office administration works. **Job Type**: Internship Contract length: 4...