- Process Credit Notes (CN), Debit Notes (DN), and customer account documentation.
1 day
36 Api Jobs in Selangor - October 2026 - High Salaries
Showing 36 jobs results for
"api"
in Selangor
- Reconcile supplier statements and resolve discrepancies.
26 days
- Reconcile supplier statements and resolve discrepancies.
12 days
- Reconcile vendor statements, AP ledger, and General Ledger (GL).
30+ days
- Perform data entry and update databases.
1 day
- Assist in preparing internal accounting reports, including Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL) reports.
1 day
- Assist in preparing monthly and quarterly financial reports.
8 days
- Prepare Payment Vouchers (PV) and attach supporting invoices.
30+ days
- Perform invoice matching and reconciliation
13 days
Accounts Assistant
- Assist in monthly payroll processing and statutory contributions (EPF, SOCSO, PCB, EIS).
10 days
- Support the preparation of supplier payment schedules, payment vouchers, and other payment-related documentation for review and approval by the Finance team.
30+ days
- Monitor customer accounts for overdue payments and initiate collection efforts through phone calls, emails, and payment reminders.
30+ days
- Prepare, raise, and distribute customer invoices accurately and in a timely manner
30+ days
- Provide administrative support, including managing correspondence, scheduling appointments, and preparing documents.
30+ days
- Assist and preparing of tax computation
1 day
- Follow up on customer payments and outstanding invoices.
8 days
- To update monthly ageing report.
1 day
- Process Credit Notes (CN), Debit Notes (DN), and customer account documentation.
1 day
- Perform invoice matching and reconciliation
13 days
- Ensure accuracy and completeness of invoice postings personally prepared or reviewed, ensuring all invoice-related information (such as Business Segment, Tax, GL, etc.) is correct, with timely correction of discrepancies prior to month-end close.
22 days
- Reconcile supplier statements and resolve discrepancies.
26 days
- Process Credit Notes (CN), Debit Notes (DN), and customer account documentation.
1 day
- Perform bank reconciliation to ensure all transactions are accurately recorded.
18 days
- Perform invoice matching and reconciliation
13 days
- Process Credit Notes (CN), Debit Notes (DN), and customer account documentation.
1 day
- Prepare daily seller and supplier payments, including payment listings, payment vouchers and supporting documents.
15 days
- Maintain proper filing of accounting documents for audit, tax, and internal-review purposes.
22 days
- Reconcile supplier statements and resolve discrepancies.
26 days
- Accurately enter financial data into the accounting software and maintain organized financial records.
26 days
- Process supplier invoices, PO, DO and related documents.
30+ days