Accounts Executive Account Payable

Responsible for full spectrum of accounting functions such as accounts payable, accounts receivable, cash receipts and general ledger.- Manage all cash needs

**Key Responsibilities**:- Manage full set of accounts and accounting functions to ensure accuracy and compliance with current accounting practices and

We are looking for a Accounting/Finance Executive! ??We are looking for a talented individual that can take-on the challenge of managing an exclusive programme

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

Maintain accurate financial records, including accounts payable, account receivable and general ledger entries.- Prepare invoices for clients and track payment

Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and

Job DescriptionVerifying & posting of supplier invoices into the accounting system are correct and accurate within 3 working days.Maintain interface with

Job Responsibility Working together with Senior Account Executive to carry out duties assigned in a professional manner and make sure Accounting daily

**Requirements**- Min. education requirement: Diploma/Degree in Accounting/Business Administration/Business Management.- Fresh graduate is welcome to apply.-

Prepare and key in all accounting related transactions for Account Receivables/Account Payable (AR/AP) and General Ledger such as sales invoice, purchases

**Company Name **:Jetaine Corporation Sdn Bhd**Industry **:FMCG**Working Hours **:(8.30am-5.30pm)5 days**Salary **:MYR 3,500- MYR 4,300 (Negotiable)**Location

Job Description:- To manage account payable.- To manage account receivable.- To manage bank reconciliation.- To manage purchasing.- To manage filling system

**Date**:22 Nov 2023**Location**: MY**Company**:Baba Products**Job Summary (Brief summary of Job Responsibility)**:To assist in monthly accounts closing,

**Responsibilities**:- Assist in handling the statutory audit / internal audit by providing the information requested during audit.- Perform all transactions

Receive invoices from various stakeholders, review and process them using ERP- Able to process high volume of invoices and validate against the defined

**PRINCIPAL FUNCTION**This position is responsible to compile documents, accounting records and prepare full set of financial accounts to management.The duties

**Job description****Duties & Responsibilities**- Monthly General Ledger Reconciliations.- Ensuring all Revenue & Expenses are fully accounted and allocate

**Additional Information** Preferred in Accounts Payable background.**Job Number** 24062678**Job Category** Finance & Accounting**Location** Courtyard Setia

**Responsibilities**- Liaise and Maintain strong relationships with banking partners to ensure seamless communication and collaboration- Coordinate the setup

**Accounts Receivable Responsibilities**:1. Checking and verifying correctness and completeness of document received related to suppliers and payable accounts