Account Payable Officer - George Town

+Kickstart your career in Accounts Payable with our dynamic team We are looking for enthusiastic and detail-oriented person with a strong foundation in accounting or finance to join us in supporting our international operations. · ...

We are looking for enthusiastic and detail-oriented person with a strong foundation in accounting or finance to join us in supporting our international operations. · ...

We are looking for an enthusiastic and detail-oriented person with a strong foundation in accounting or finance to join us in supporting our international operations. · While 1-2 years of experience is valued, we encourage recent graduates with relevant academic backgrounds to ap ...

A Senior Account Payable Specialist processes invoices, reconciles accounts payable transactions, maintains accurate records of vendor invoices and payments. · Ensures compliance with company policies and financial regulations. · Collaborates with internal departments to address ...

This is an administrative role that involves general office administration, filing and document organization. · ...

This role involves assisting in maintaining financial records, processing transactions, and supporting administrative tasks. · Assist in maintaining accurate financial records. · Process accounts payable and receivable transactions. · Help with employee reimbursements. · ...

This position involves managing accounts payable and receivable activities, preparing financial reports, and ensuring compliance with government regulations. · ...

To responsible for Account Payable & Accounts Receivable matters. Manage daily accounts operation, issuing invoices, credit card entries, journal and ledger entries to accounting system. · ...

Position: Account cum Admin Officer · Industry: Logistics · Working Location: Georgetown, Penang · Working Hours: Monday to Friday (9am to 6pm) · Salary: RM2.5k to RM3k (depending on experience & knowledge) · Job Responsibilities: · Manage daily accounts payable and receivable ac ...

Manage accounts payable and accounts receivable processes. Prepare and analyse financial reports, statements and budgets. · ...

This role involves handling full sets of accounts including General Ledger GL Accounts Payable AP and Accounts Receivable AR Managing payment procedures maintaining a smooth cash flow for the organization Assisting in filing both hardcopy and softcopy documents contributing to an ...

Handle day-to-day finance operations, including accounts payable and receivable, invoice processing and payment follow-ups. · ...

We are seeking candidates proficient in Mandarin to effectively communicate with Mandarin-speaking clients. · ...

Handle daily accounting operations and data entry Prepare invoices payment vouchers and receipts Combine and compile supporting documents into a complete file for submission/recording Handle data entry and maintain proper filing of accounting documents Manage accounts payable & r ...

Job Description · Financial data entry & record keeping · Perform Account Receivable & Account Payable aging and reconciliation · Perform Bank reconciliation · Able to handle full set account · Manage staff expenses claim and proper account coding · Ensure proper maintenance of a ...

+ Job summary: Responsible for daily accounting entries into SQL Software. Prepare full set of accounts including journal entries and general ledger operations. · + Qualifications:Minimum diploma/degree with at least 2 years working experience. · Experience in full set of account ...

Main Responsibility · Handle full set of accounting records. · Manage accounts receivable (AR) and payable (AP) function. · Good credit control management. · Maintain creditors aging accounts (AP) to ensure accuracy and up to date report. · Prepare payments to vendors (eg: TT For ...

This position involves supervising accounts payable and receivable, fixed assets, costing and financial reporting. The role also requires managing budget, income cash flow ad expenditure as well as performing monthly bank reconciliation. · ...

· Maintain creditors aging accounts (AP) to ensure accuracy and up to date report. · Cashflow forecast and monthly cashflow report. · (Manage accounts receivable (AR) and payable (AP) function) · ...

Handles full set of accounts using Autocount software and generates management reporting. · ...