Account Payable Port Klang

Job descrtiption – Accounts Payable Account Payable & Admin - Reconciliation of the vendor statement to confirm that the correct costs have been accrued. -

Responsibilities: Prepare daily bank reconciliation report and able to handle full set of accounts.Maintain proper record and organization of filling

**Job description**- Support Accounting operations in accounts payable, accounts receivable and general accounting- Maintain, prepare & monitor aging

**Job Description:- **- To handle all work related to Account Payable and Account Receivable issue.- To check and verify all suppliers invoice and update in

**Responsibilities**:- Work closely with the sales team on collection updates and overdue accounts- Perform good book keeping duties including updating &

**Client Background**:They are a robust and leading manufacturer of PVC compound, Latex compound, Polyurethane system, Flooring Adhesive, Industrial Adhesive,

Responsibilities: Prepare daily bank reconciliation report and able to handle full set of accounts.Maintain proper record and organization of filling

**JOB DESCRIPTION****ACCOUNT PAYABLE**:- Booking foreign currency.- Monitoring the cash flow to ensure there is sufficient cash to pay for supplier invoice.-

Our Client is a manufacturer of corrugated paper products and aims to be an eminent multinational packaging corporation with presence in the Asian region. They

Responsible for daily financial operations which include Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL) and other accounting functions.-

Responsible for daily operation and assist in preparation of full set accounts, including Account Receivables, Account Payable, General Ledger.- Assist in

**Company Overview**A well-established Listed Group that is a strong player in its industry and has presence globally. They are looking to bring on board an

**Job description**- Support Accounting operations in accounts payable, accounts receivable and general accounting- Maintain, prepare & monitor aging

**Job Description:- **- To handle all work related to Account Payable and Account Receivable issue.- To check and verify all suppliers invoice and update in

**Client Background**:They are a robust and leading manufacturer of PVC compound, Latex compound, Polyurethane system, Flooring Adhesive, Industrial Adhesive,

**JOB DESCRIPTION****ACCOUNT PAYABLE**:- Booking foreign currency.- Monitoring the cash flow to ensure there is sufficient cash to pay for supplier invoice.-

Responsible for daily financial operations which include Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL) and other accounting functions.-

To head the Finance and Account department of the Organization (includes Port Klang, Pasir Gudang & Penang).- To ensure timely and accurate submission of all

**Company Overview**A well-established Listed Group that is a strong player in its industry and has presence globally. They are looking to bring on board an

Job ResponsibilityPerform day to day admin and accounting operations.Handling & monitoring on account payable and account receivable and collections.Prepare