Accounts Payable Assistant

**AP Assistant** - Perform accounts payable functions for day-to-day operations. Review, verify and input supplier invoice and follow up with approval. - Updates SOA and prepares vendor reconciliation, and reports upon request. - Ensure materials purchased are according with company's SOP. - Responsible for requisition process, negotiating quotations, renew...

Accounts Payable Manager **Date**:Nov 4, 2024 **Location**: Senai, Johor, MY **Company**:Super Micro Computer **Job Req ID: 25612** **About Supermicro**: - Supermicro® is a Top Tier provider of advanced server, storage, and networking solutions for Data Center, Cloud Computing, Enterprise IT, Hadoop/ Big Data, Hyperscale, HPC and IoT/Embedded...

We are seeking a diligent Accounts Payable Executive to join our fast-paced finance team. In this role, you will be responsible for managing the full accounts payable process including recording, verifying, reconciling, and paying company expenses and invoices. **Main Responsibilities**: Process invoices and expenses for payment within designated...

AP Account Clerk At least 2 years working experiences Can handle account payable job Fast learner, responsible, can work independently Interested please send is your resume 0127879729 0127095857 0177016876 **Salary**: RM2,200.00 - RM2,600.00 per month **Benefits**: - Free parking Schedule: - Day shift Supplemental pay types: - Yearly...

We are hiring an experienced Accounts Payable Officer/ Executive to join our **Payment Team**. This role involves overseeing end-to-end payment processes, ensuring accuracy, compliance, and timeliness. Experience with **SAP Cash Management** will be a strong asset in this role. **Responsibilities: -** - Manage and execute timely and accurate vendor...

Accounts Payable Accountant **Date**:Jul 16, 2025 **Location**: Senai, Johor, MY **Company**:Super Micro Computer **Job Req ID: 26522** **About Supermicro**: - Supermicro® is a Top Tier provider of advanced server, storage, and networking solutions for Data Center, Cloud Computing, Enterprise IT, Hadoop/ Big Data, Hyperscale, HPC and IoT/Embedded...

1. Creating, Matching Invoices & vendor bill into system 2. Monitor and oversee day to day Accounts Receivable (AP) 3. Prepare Payment Voucher for Trade Creditors 4. Key in all the payment details paid through cheque & bank transfer transaction 5. Liaise with supplier regarding invoices issue, POD or related matter 6. Maintaining accounting records (Cloud /...

1. Handle full spectrum of Accounts Payable & Accounts Receivable responsibilities. 2. Timely and accurate processing of sales invoices to customers. 3. Follow up closely with customers on payments. 4. Timely and accurate processing of purchase invoices to suppliers. 5. Assist in the monthly and yearly closing of accounts. 6. Any other duties assigned...

**Responsibilities**: - **Accounts Payable (AP)**: - Process supplier invoices and ensure accurate coding of expenses. - Verify and match invoices with purchase orders and delivery receipts. - Prepare and schedule payments to suppliers. - Reconcile supplier statements and resolve any discrepancies. - Maintain an organized filing system for AP records. -...

**Jobs Description** - Process all supplier invoices, debit and credit notes to ensure all transactions are accounted for and properly posted. - Request and verify supplier statement, follow up for any discrepancies to ensure timely and accurate monthly accounts payable closing. - Process daily, recurring, monthly payments, reimbursement, petty cash claim as...