Account Payable Executive Shah Alam

Prepare sales invoice- Assist in reconcile invoice and customer payment processing- Assist in handling account payable & account receivable- Maintain adequate

Managing a company's accounts payable and receivable.- Provides financial information to management by researching and analyzing accounting data; preparing

Account Executive:Possess at least Diploma/ Bachelor's Degree in Accounting or equivalentFresh graduate are encouraged to applyKnowledge of SQL Accounting

Job Responsibilities:- To monitor local & international credit control and receipts- To consolidated invoices with payment- Checking sales commission report-

To support the department head on daily finance, account, treasury, taxation, Company Secretary, audit and work tasks and to ensure effective completion on

**Client Company**: Our Client has more than 140 years of experience of innovating for sustainable productivity. Our products and services include compressors,

Ensure all accounts payable and accounts receivable transactions are updated timely and accurately and processed in accordance to the financial policies and

Account ExecutiveSalary Package:2,500.00-3,000.00**Job Description**:- Handling Full Set Account.- Prepare and oversee all monthly payroll, accounts receivable

Handle full set of accounts & generate relevant accounts.- Controlling and monitoring of record, file and maintain financial records, verified and post

Responsibilities:- Responsible for daily accounting activities- Assist in managing accounts payable and accounts receivable- Perform bookkeeping including data

-- ? - Responsible for accounts payable including prepare payment voucher, check supplier invoices and staff claim and update bank confirmation list. -

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

**Job Brief**The Accounts Executive with expertise in Accounts Payable (AP) and Accounts Receivable (AR) will play a crucial part in ensuring accurate and

Shah Alam, Selangor(Accounting)Contract/TempRM 2,500 - RM 3,500 per month**Main responsibilities**:- Managing the Accounting & Account Payable Shared

Verify and capture invoice of AP payment.- Prepare financial & management report division.- Compiling monthly business reports.- Prepare and monitoring KPI.-

**Job Highlights**- Family harmony working environment- Career Advancement- 5 Working Days (Monday - Friday)- Flexible Working Hour**Responsibilities**:-

The Finance roles to be filled are primarily to execute all assigned tasks and responsibilities directly and indirectly related to the role or function

**Job description**- To handle AP/Supplier invoices and maintain finance confidential information.- To check & administer monthly staff claims.- To ensure

**Location: Bukit Jelutong Shah Alam****Logistics / Transportation Company****Working days: 5 days per week (8 am - 5.30 pm)****Job scope**:- Ensure all

**Invoice Processing**:Receiving and reviewing incoming invoices from vendors. Verifying the accuracy of invoice details, such as the billing amount, payment