Account Executive

Job description1. Invoice ProcessingReceive, verify, and record supplier invoices in the accounting system.Match invoices with purchase orders, delivery notes, and other supporting documents.Ensure correct coding of expenses and cost centres.Resolve discrepancies or missing documentation with relevant departments.2. Payment ProcessingPrepare supplier payment...

Job Description· Bill of Materials (BOM) maintenance· Prepare and analyze inventory costing and transactions related reports;· Collecting and analyzing data about a company's operational costs· Setting standard costs of manufactured goods· Developing and analyzing cost standards· Performing account reconciliations· Recommending changes to the...

Req ID: Remote Position: NoRegion: Asia Country: Malaysia State/Province: Kedah City:  Kulim  General Overview Functional Area:  FIN - FinanceCareer Stream:  FPE - Financial Process ExecutionRole:  AnalystSAP Short Name:  ANAJob Title:  Accounting AnalystJob Code:  ANA-FIN-ACCTJob Level:  Band 07Direct/Indirect Indicator:  Indirect Summary...

Req ID: 128016Remote Position: NoRegion: AsiaCountry: MalaysiaState/Province: KedahCity: KulimGeneral OverviewFunctional Area:FIN - FinanceCareer Stream:FPE - Financial Process ExecutionRole:AnalystSAP Short Name:ANAJob Title:Accounting AnalystJob Code:ANA-FIN-ACCTJob Level:Band 07Direct/Indirect Indicator:IndirectSummaryTo ensure the integrity of balance...

Responsibilities:Accounts Payable:· Accurately capture and process vendor invoices in SAP.· Compile and verify vendor Statement of Accounts (SOA).· Perform reconciliation and submit payment applications via FSSC.· Ensure all payment submissions are accurate and supported by proper documentation.· Execute payment entries and clear paid invoices in SAP.·...

CXL Group is an integrated HR solution provider. We provide Executive Search Services to our clients, and we currently represent a leading contract manufacturer for electronics (EMS). They are experts in prototyping and improving time to market, working across a variety of industry, focusing on small batch and New Product Introduction (NPI). Job summary:The...

Verifying & posting of purchase invoice/document in system (SAP)Ensuring the accuracy of the GLA key-in by userEnsuring the accuracy of details stated in purchase invoice against the Purchase order and good received transaction was donePreparing payment proposal for vendor and issuing cheque to vendor accordingly on ad-hoc, weekly and monthly basisPosting...

We're a newly established company with bold ambitions, and we're looking for dynamic, driven, and innovative professionals to join our pioneer team This is a rare chance to shape the future of our company, influence its culture, and grow alongside us.Shangtai Technology was established in September 2008 and successfully listed on the Shenzhen Stock Exchange...

Coordinate with other departments to handle transaction inquiries, audit preparation, and income & expenditure forecasting.Support month-end and year-end closing to ensure accurate, timely reporting.Work closely and communicate with colleagues from other departments to obtain required information, resolve any discrepancies and provide finance related...

Key responsibility:Accounting: Make sure all posted entries and reports in compliance with accounting standard principle, corporate policies and internal control requirementsReporting: Analyze, interpret and communicate management reports to identify the risks and opportunities for efficiency and productivity improvementTax: Manage tax return filing, tax...