Account Payable Executive Klang

**Responsibilities**: - Responsible in handling full set of accounts, cash flow projection and management reporting. - Responsible for Accounts Receivable,

Job description - To prepare accounting documentation including payment vouchers, debit/credit note, payment payable/receivables, etc. - To prepare monthly

Purchase to Pay Executive **Location**:Port Klang, 10, MY, 42000**Job Type**: At Barry Callebaut, we are on a journey to transform the cocoa and chocolate

PLANNING & CONTROL TEAM - Verify and capture invoice of AP payment. - Prepare financial & management report division. - Compiling monthly business reports. -

**Job Overview**: **Responsibilities**: - Handle day-to-day Accounts Receivable / Account Payable operation. - Assist in month-end AR & AP closing. - Assist in

**Job Overview**: **Responsibilities**: - Handle day-to-day Accounts Receivable / Account Payable operation. - Assist in month-end AR & AP closing. - Assist in

**Job Overview**: **Responsibilities**: - Handle day-to-day Accounts Receivable / Account Payable operation. - Assist in month-end AR & AP closing. - Assist in

**About us** We are professional, supportive, collaborative and our goal is to provide one-stop solutions to customers with quality service. Our work

Job Position: Finance Executive Salary Up To RM5500 Location: Klang Job Descriptions: Accountable to prepare month end closing and monthly management report

**Accounts Executive** **Job Responsibilities**: - Perform full set accounting functions - Accounts Receivable - including but not limited to issuance of

JOB VACANCY. POSITION -ACCOUNTS EXECUTIVE LOCATION - TELOK GONG, PORT KLANG SALARY - RM 3500-4000 **Responsibilities**: - Handle full set of accounts, include

Job description - Priority understanding in Mandarin ( need deal up with China vendor) To be able to do a full set account To perform data entry into the

**Accounts Executive** **Job Scopes (in general)**: - Handle **full set accounts** (Accounts Payable, Accounts Receivable, General Ledger) and performs variety

**FINANCE ASSISTANT** - To prepare sales report on summary cash - Manage and oversee the daily operations of the accounting department including prepared

1. Assemble, review and verify invoices 2. Sort, code and match invoices 3. Enter and upload invoices into system 4. Prepare and process electronic transfers

**Requirements**: - Degree in Accountancy - At least 3 years experience in full set account management - Familiar with Autocount or Financio accounting system

REQUIREMENT: '¢ Keeping track of all payments and expenditures, including utility bill, reimbursement claim, supplier invoices, bank & LHDN payment obligation

He or she will need to ensure administration matters are attended on-time. Ensure prompt and consistency in capture the company expenses with the month to meet

Job summary Finance Executive/ Account Executive Handle full set accounts, month end closing and monthly management report Analyzing financial data and

Job Description: - Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data. - Process outgoing