- Procure to Pay (PTP) Analyst
3 days
78 Api Jobs - November 2026 - High Salaries
Showing 78 jobs results for
"api"
- Maintain proper filing of AP documents
2 days
- Reconcile vendor statements, AP ledger, and General Ledger (GL).
30+ days
- Assist with accounts payable and accounts receivable functions.
3 days
- Provide administrative support, including managing correspondence, scheduling appointments, and preparing documents.
30+ days
- Assist in preparing monthly and quarterly financial reports.
21 days
- Assist in preparing internal accounting reports, including Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL) reports.
14 days
- Match invoices to purchase orders (POs)/ GRN.
30+ days
- Perform data entry and update databases.
14 days
- Prepare Payment Vouchers (PV) and attach supporting invoices.
30+ days
- Handle and maintain a full set of accounts, including accounts payable, accounts receivable, and general ledger entries.
14 days
- Prepare payment documents and supporting records for review and approval.
14 days
- Perform invoice matching and reconciliation
26 days
- Monitor corporate cash flow, manage treasury operations, and prepare working capital forecasts.
7 days
- Handle basic bookkeeping tasks, including data entry into accounting software and preparing simple financial reports.
2 days
Accounts Assistant
- Assist in monthly payroll processing and statutory contributions (EPF, SOCSO, PCB, EIS).
23 days
- Maintain accurate records of supplier invoices and payments.
30+ days
- Maintain accurate records of supplier invoices and payments.
30+ 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
- Assist in preparing and filing tax documents and other statutory requirements.
30+ days
- · Preferably candidates with past experience handling insurance or equivalent.200
30+ days
- Assist with general ledger entries, account reconciliations, and variance analysis.
30+ days
- Monitor customer accounts for overdue payments and initiate collection efforts through phone calls, emails, and payment reminders.
30+ days
- Perform bank, supplier, customer, and General Ledger reconciliations.
30+ days
- Prepare, raise, and distribute customer invoices accurately and in a timely manner
30+ days
- Provide good customer experience with fast transaction request.
10 days
- Liabilities & Expenses Management
10 days
- Provide administrative support, including managing correspondence, scheduling appointments, and preparing documents.
30+ days
- Provide administrative support, including managing correspondence, scheduling appointments, and preparing documents.
30+ days
- Perform supplier statement reconciliation
2 days