Account Payable Consultant Selangor

Accountants spend the majority of the work day **analyzing, collecting, compiling, and evaluating financial data**. Accountants also prepare a variety of

Checking on the Account Payable (AP) invoices received.- Checking the Vendor Addition/Modification/Deactivation form submitted by purchaser and perform the

1.Financial Transactions:- Manage payment transactions to Third Party- Record and verify financial transactions, including accounts payable, accounts

**Company Overview**A well-established Listed Group that is a strong player in its industry and has presence globally. They are looking to bring on board an

Handle and maintain full sets of Accounts & Tax, which include Accounts Receivables & Payable, Bank Reconciliation, Timely preparation of monthly Financial

To support and assist all direct and indirect tax related matters to ensure compliance with all relevant regulations and authorities to meet the financial

**Job Descriptions**:- Handle full set of account; prepare cash flow forecast, budget, and financial and management reports.- Perform day-to-day finance

**About the company**:Our client is an innovative, highly experienced network integrator and service provider based in Central Region, Selangor. As a network

**Job description**:- Prepare monthly full set of accounts, and financial and management reports.- Responsible for the daily accounting functions and month-end

**Location: Subang Jaya, Shah Alam, Petaling Jaya**- Responsible for managing vendor invoice processing, adhering to company policy and ensuring accurate

1.0 ACCOUNT PAYABLE- Check and key in all the bills that received from supplier and consultants.- Record the payment to the supplier and consultants along with

**Position: Junior Consultant Account****Salary: RM 2,000 - RM 2,500****Location: Work From Home****Working days: Monday - Friday****Working Hours : 9:00 AM -

**Requirements**:- Minimum Diploma in Accountancy or equivalent.- Has a minimum experience of 2 years or more in a similar role.- Proficiency in Microsoft Word

**Responsibilities**:- Assist in handling full set of accounts (Depreciation provision, P&L, balance sheet and etc.)- To ensure the bank reconciliation,

**Responsibilities**:- Assist in handling full set of accounts (Depreciation provision, P&L, balance sheet and etc.)- To ensure the bank reconciliation,

**Responsibilities**:1. Assist in handling full set of accounts (Depreciation provision, P&L, balance sheet and etc.)2. To ensure the bank reconciliation,

About DXC Technology: We are a Fortune 500 global IT services leader. Our more than 130,000 people in 70-plus countries are entrusted by our customers to

Job Responsibility In-charge of full set of account, monthly management accounts and assist in any other accounting related works Ensure monthly financial

**Responsibilities**: - Assist the Project Team with the Preparation of ad-hoc project costing. - Prepare non-trade account payables (AP) - Perform month-end

**Company Overview** A well-established company that is a strong player in its industry and has presence globally. They are looking to bring on board a few