Account Payable Executive Selangor

Position Responsibilities:- Operate an effective control environment / review to ensure the quality-of-service delivery. Including timely completion of account

**Position**: Procurement cum Account Executive**Company**: Edaran Komachi Sdn Bhd**Location**: Seri Kembangan- Sourcing of goods, materials, components and

Job Highlights- Friendly Working Environment- Attractive Package- Better Career Advancement- Prepared daily payment cheque- Prepared daily bank draft-

1. Maintains files, including filing of general ledger journal vouchers, accounts payable documentation, and other miscellaneous filings. 2. Key-in variety of

Job Descriptions:- Reporting daily to the property manager or executive- Assist / Handle full set of accounts- Responsible for daily operations of Accounts

We are looking for a skilled Accounting Executive to perform a variety of accounting, bookkeeping and financial tasks.**Job Description**:Accounting Executive

_**About the Company**_From our humble beginnings in 1989, we are a homegrown team of direct sales experts with a proven track record in the retail domain. Our

**Basic Function**Assisting the Finance Manager (FM) and Managing Director (MD) to the day to day operations of the whole company and any related companies

Job Description:- Sourcing of goods, materials, components and services locally and oversea- Provide support to the team for master data (eg. Vendor master,

**WHY JOIN US**:- Top 3 Most Preferred Employer in Malaysian Shared Services Industry - Awarded by GRADUAN 2021- ACCA approved employer- Accessible to Subang

**Responsibilities**:- Preparing full set of monthly accounts and ensure proper and accurate month-end closing to meet deadline.- To perform daily accounting

_**About the Company**_From our humble beginnings in 1989, we are a homegrown team of direct sales experts with a proven track record in the retail domain. Our

**Job Scope:- **- Responsible in all daily accounting transaction and journal entries- Monitor and prepare monthly payment - term loan, rental, hire purchase

The CompanyOnemedik Sdn Bhd is a supplier of innovative medical products and services to hospitals and medical center since 2009Job Responsibilities-

**Responsibilities**:- This position will support the Company's accounts payable activities- Prepare daily bank reconciliation report.- Maintain proper record

Entering invoices into the accounts payable system- Processing payments- Filing and maintaining supplier records- Checking and verifying invoices- Performing

**Job Scopes**:- Reviewing and processing invoices received from vendors or suppliers.- Verifying the accuracy of the invoices, ensuring proper authorization

**We need your help to**:- Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.- Reconciles processed work

Manage Account Payable (AP), Account Receivable (AR), and General Ledger (GL).- Prepare monthly bank reconciliation, perform Quotes, SO, PO, DO, Invoice, PV,

Prepare on management account (P&L, Balance Sheet, Trial Balance)- Perform accounts payable functionsa) Process all incoming invoices and make payment to all