AP Techinician-1

Exciting AP Analyst role based in Bandar UtamaYour new companyWe are hiring an Accounts Payable Analyst to join a well-established Shared Services Centre in Petaling Jaya. This role is ideal for someone who thrives in a fast-paced, collaborative environment and is passionate about process excellence and stakeholder engagement.Your new roleProcess vendor...

Key Responsibilities:Prepare and ensure timely payment for suppliers and creditors.Ensure invoices are accurately coded and processed according to the Approval Matrix.Work closely with the Procurement and Operations teams to ensure POs, DOs, and invoices are properly received and endorsed.Responsible for transferring Goods Received Notes (GRN) into Purchase...

Diploma / Degree in Accounting, Finance or related field.Company secretary field working MBRS, Annual return & audit report filing1–2 years of working experience in accounting, preferably in an audit firm.Hands-on experience with SQL accounting software, where can use SQL accounting software to generate reports and maintain accurate records.Handle full set...

Key ResponsibilitiesAssist in managing accounts payable (AP) functions, including invoice verification, processing, and timely payment execution.Perform bank reconciliations and ensure all financial records are accurate, complete, and updated.Prepare and issue debit notes and credit notes in accordance with company policies and procedures.Support general...

JOB VACANCYPOSITION - ACCOUNTS ASSISTANTLOCATION - BUKIT TINGGI, KLANGSALARY - RM Responsibilities:AR and AP Data entry into accounting system.Ensure timeliness and accuracy of customer invoicing.Sorting and matching of all supplier invoices with supporting documents.Assist with cheque preparation.Liaise closely with suppliers and vendors on payment related...

We are an IT Network and System Integration company that specialized in the following field:IT Network and System Solution1.Computer Server and network equipment - IT Support , IT Maintenance, IT Outsource, IT Repair Service2.Network integration and system integrationPeplink – Internet Load BalancerPepwave – wireless equipment, WIFI Access Point...

Responsibilities1. Handle partial of accounts such as receivable and payable, ensure timely closure of monthly reports.Perform AR & AP month-end closing in timely manner.To take on ad-hoc tasks as and when requiredDAILY- checking on stock summary, purchase report, stockout report, stock details. Data entry for daily sales. Payment...

Manager – Accounts & Finance (Based in Port Klang, Selangor)Job Responsibilities:-1.    Managing finance and accounting functions of the Company, including accounts closing, cash flow, audit and taxation.2.    Ensuring AP and AR are processed timely and accurately.3. Perform financial analysis and reporting to the management. Highlight cost...

Job ScopeReceive and verify invoices against PO/DO.Process supplier/vendor payments and ensure timely settlement.Record and update accounts payable transactions accurately.Reconcile supplier statements and resolve discrepancies.Maintain proper filing of invoices and payment records.Liaise with suppliers/vendors on payment status or billing issues.Prepare...

The position is responsible for managing receivables to ensure all revenue is accurately captured within the same month, and handling payables to ensure all expenses are recorded in the correct period. The role also supports financial accounting activities to meet month-end closing requirements in a timely and accurate manner.Job Responsibilities :1....