Designation

Accounts Payable

Date Listed ...

Manage vendors' invoices, including validation, verification, compilation, and follow-up calls.

Prepare summaries of payment vouchers and coordinate approval processes.

Process payments through telegraphic and interbank transfers. ...

Manage vendors' invoices, including validation, verification, compilation, and follow-up calls.

Prepare summaries of payment vouchers and coordinate approval processes.

Process payments through telegraphic and interbank transfers. ...

The Role

Manage vendors' invoices, including validation, verification, compilation, and follow-up calls.

Prepare summaries of payment vouchers and coordinate approval processes. ...

Support Assistant Manager during monthly, quarterly, and annual closings, external auditing processes preparation.

Handling accounting data entry, matching accounting documents, and other day-to-day accounting operations.

Supporting AR-related projects when needed. ...

Job Description:

The Accounts Payable Specialist will be responsible for managing and executing vendor payments and performing account reconciliations on a global scale. This role requires a keen attention to detail, strong organizational skills, and a deep understanding of financial principles to ensure accurate and timely payments, compliance with financial policies, and effective vendor relationship management.

Key Responsibilities: ...

WHAT YOU’LL DO:

Review the accuracy and timely data into the ERP system in accordance with the fields required.

Ensure the accounts payable process is as per the accounting policy. ...

Maintain accurate financial records by recording transactions, posting journal entries, and reconciling accounts.

Prepare financial statements, including balance sheets, income statements, and cash flow statements, in accordance with GAAP.

Analyze financial data to identify trends, variances, and opportunities for improvement. ...

Job Description:

The Accounts Payable Specialist will be responsible for managing and executing vendor payments and performing account reconciliations on a global scale. This role requires a keen attention to detail, strong organizational skills, and a deep understanding of financial principles to ensure accurate and timely payments, compliance with financial policies, and effective vendor relationship management.

Key Responsibilities: ...

Responsibilities:

Assist in preparing financial statements, reports, and analyses

Review and reconcile account balances and transactions ...

Job Scope

• Handling of Accounts Payable.

• Perform 3-way checks on supplier invoices before posting. ...

Job Description:

The Accounts Payable Specialist will be responsible for managing and executing vendor payments and performing account reconciliations on a global scale. This role requires a keen attention to detail, strong organizational skills, and a deep understanding of financial principles to ensure accurate and timely payments, compliance with financial policies, and effective vendor relationship management.

Key Responsibilities: ...

Team Development:

Guide, design, and improve team operations, fostering a culture of continuous improvement and support in a dynamic company environment.

Strategic Execution: ...

Finance & Accounting

Location

Le Meridien Putrajaya, Lebuh IRC, Putrajaya, Selangor, Malaysia VIEW ON MAP ...

Finance & Accounting

Location

Le Meridien Putrajaya, Lebuh IRC, Putrajaya, Selangor, Malaysia VIEW ON MAP ...

PREFERRED QUALIFICATIONS

Education: High school diploma or G.E.D. equivalent.

Related Work Experience: At least 1 year of related work experience. ...

SQL Accounting Software

Accounts Payable

Accounts Receivable ...

To report regularly to the finance manager on the work deliverables

Collaborating with internal departments to gather, analyse, and interpret relevant financial data.

Receiving, processing, verifying, and reconciling invoices. ...

To follow up on outstanding documents

Clerical job/filing

Any other duties as assigned by the superior as when required ...

This position reports to the Supervisor Accounts Payable.

Perform matching and coding as required by types of invoices (Normal invoice / Down payment invoice / Journal Entries posting / etc)

Ensure all supplier invoices are timely accurately accounted for. ...

Responsibilities:

Assist in preparing financial statements, reports, and analyses

Review and reconcile account balances and transactions ...

Verify and reconcile vendor invoices with Purchase Orders and supporting documents.

Promptly address and resolve any discrepancies or issues related to invoices and payments.

Communicate effectively with vendors and stakeholders to address inquiries regarding invoices and payments. ...

Checking and enter mandatory information into accounting system (SAP) according to training materials with local requirements.

Perform 3-way-match for PO-based invoice

Verify invoice supporting documents with sufficient coding and approval information. ...