Account Payable Officer

**Skills & experiences requirement**:- Strong in math, typing, and computer skills, especially with bookkeeping software. Excellent communication,

The incumbent who will be reporting to Financial Accountant and to assist in providing Financial, Administrative and clerical support to financial accountant

To ensure timely preparation of payment for all purchases. To ensure completeness of documentations - matching of Invoices with Purchase Requisition (PR),

**Job Descriptions**:- Able to handle a full set of accounts.- Keeping accurate records for all daily transactions of Accounts Receivable and Accounts

Responsible for daily Reconciliation.- Update and input data (data entry) for payment vouchers in accounting systems.- Build and maintain client relationships-

We are looking for a detail-oriented financial administrator to optimize our financial management procedures. You will be contributing to financial planning,

**ACCOUNT /ADMIN OFFICER**- HANDLING ACCOUNT PAYABLE AND RECEIVEABLE- MAINTENANCE OF GENERAL LEDGER- CHECKING INVOICE FOR SUPPLIERS /OTHERS PAYABLE- CREATING

**ACCOUNT /ADMIN OFFICER**- HANDLING ACCOUNT PAYABLE AND RECEIVEABLE- MAINTENANCE OF GENERAL LEDGER- CHECKING INVOICE FOR SUPPLIERS /OTHERS PAYABLE- CREATING

Assist in daily finance operations including but not limited to statutory, tax and management reporting, treasury reporting and other ad hoc

To Process Accounts Payable and Accounts Receivable transactions. To assist the Accounting Manager in the timely closing of management reports.- Procure to Pay

**The Opportunity**- Our partner, a start-up business on a pathway to becoming Australia's largest commercial vehicle provider. Currently looking for a-

Accounts Payable OfficerJob Responsibilities:- Managing the shared inbox/ticketing system- Route invoices electronically for approval in line with company

The hotel accounts payable officer is responsible for processing invoice sand payments for the hotel. This includes verifying invoices, coding invoices, and

**Responsibilities**:**Bank Reconciliation**- Prepare the bank reconciliation monthly for MBB, PBB, UOB & CIMB bank.- Post journal for bank charges, if any.-

Assist account officer a complete Account (FULL SET of ACCOUNTING)- Has 2 years experience in accounting- Required Skill(s): able to operate Autocount software

Business Area: Finance- Employment type: Full-time**Responsibilities**:- Perform day-to-day AP transactions and file all documents in proper manner.- Perform

**Responsibilities**:- Create and implement financial policies to guarantee operational efficiency.- Assist in the preparation and planning of budgets and

**Communication Skills: Must be proficient in English and Mandarin (as some clients are Mandarin speakers)**:- **Interpersonal Skills**: Strong interpersonal

**Communication Skills: Must be proficient in English and Mandarin (as some clients are Mandarin speakers)**:- **Interpersonal Skills**: Strong interpersonal

Entering and uploading transaction reports and invoices into company databases- Sorting, coding, matching and filing invoices, expense reports and complete and