Account Payable Negeri Sembilan

**ROLE AND RESPONSIBILITIES**- Matches original invoices and requests for payment with internal purchase orders or check requests; performs calculations to

Job Description 1.Ensure payment are processed and posted accurately for payment on timely manner 2.Ensure all accounting systems, practices, controls and

**Position**: Assistant Finance ManagerJob Scope & Responsibility- Handle full set of accounts, includes general ledger, account receivable, account payable,

**Tasks / Responsibilities****ACCOUNT PAYABLE**- Input student invoice- Input payment receipts- Generate collection report- Generate balance statement and send

Will be based in AXIANERGY's HQ in Sendayan, Negeri Sembilan Accountant Responsibilities: -Maintaining Full Set of Account records of the company in accordance

**Responsibilities**:- Provide Accounts Payable transaction processing support to deliver Accounts Payable services in accordance with established processes,

**Job Scope**:- Organizing filing and staff data base.- Organizing filling for PO and invoices- Arranging, monitoring staff annual leave, M/C, replacement

Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations Participate in regular tax audits and payroll

Accounting Clerk responsibilities include keeping financial records updated, preparing reports and reconciling bank statements. You will also run accounting

Job Responsibilities:- Accounting:To handle daily accounting functions, data entry, filing, maintain and updating of accounts records.- Able to learn and use

**Company Description**Lavish Quest Sdn Bhd is a reputable event management company headquartered in Nilai, Malaysia. With years of experience and a team of

We are Food Manufacturing company at Kawasan Perindustrian Kepong looking for a **Account Payable** to be based at our plant in Nilai, Negeri Sembilan.

Match Purchase Order (PO), Delivery Order (DO) and Invoices. - Assist in Accounts Payable/Account Receivable transactions which includes but not limited to

Key Responsibility: - Assist in analysis and forecast cash flow positions, sourcing and negotiation. - Monitoring the full account Payable (AP) cycle for

**Responsibilities**: - Job related to account - Payable & Receivable account, closing**Benefits**: - EPF - SOCSO - Annual Leave

Handle full set of accounts. - Issuance of payment voucher, preparation payments such as telegraphic transfer. - Handling petty cash transactions. - Checking

1) Preparing doctors' fees payment within the required timeline 2) To check supplier invoices against Goods Received Notes and interface data on a weekly basis

Follow Up the Trade Purchase Invoices from Purchase Team, Post the Invoice in the SAP & Filing the Trade Purchase Invoice and Payment. Check the GRN before

To perform all aspects of the accounting functions including General Ledger, Fixed Assets, Accounts Payable, Accounts Receivable, Petty Cash and Bank

**Responsibilities**: - Perform assigned accounting functions which include inventory, fixed assets management, account receivable, account payable, general