Accounts Payable Associate Selangor

**About the Role**Support Enterprise Marketing and CRM teams with finance coordination and general administrative duties. Responsibilities split is represented

Process accounts payable and receivable transactions accurately and promptlyFollow payment due dates and ensure timely invoicing and collection from

**General Purpose**Performs a range of general clerical, accounting and bookkeeping support functions in an organization.**Main Job Tasks, Duties and

To be able to do full set account- To perform any other duties as and when assigned by superior- To perform data entry into accounting system- To manage day to

**The Position**:We are looking for the Accounts Payable and Receivable Executive working in the Finance Department. They are responsible for recording,

**Summary of Client**:Our client is a worldwide leader in the development and manufacturing of factory automation equipment.- Perform day-to-day processing of

Check the accuracy of accounting systems and procedures.- Review, assess and recommend changes in accounting systems and controls of a business unit.- Verify

**Experience: 2 years and above**---------------------------------------------- **Responsibilities**- Provide accounting and clerical support to the accounting

At AIA we've started an exciting movement to create a healthier, more sustainable future for everyone.- It's about finding new ways to not only better people's

**Summary of Client**:Our client is a worldwide leader in the development and manufacturing of factory automation equipment.- Perform day-to-day processing of

Skilled financial specialist to join our accounts payable team to help process, track, and record payments in an accurate, efficient, and timely manner. The

To provide accurate and timely processing execution of accounts payable related activities as per SLA.**Account Payable**- Processing of PO and non-PO related

**Requirements**:- Hardworking- Team worker- Attention to details- Results oriented- Knowledge about accounting principles, practices and methods- Ability to

Hotel Name Job Description Exercise month end closing by obtaining all reports and post all entries Prepare Journal Vouchers (JV) for entries to month end

At AIA we've started an exciting movement to create a healthier, more sustainable future for everyone.- It's about finding new ways to not only better people's

**Overview**:**Salary**:3,100 MYR ~ 3,100 MYR**Industry**:Manufacturing(Machinery)- Perform day to day processing of account payable transactions and prepare

Process invoices for payments and support client in other accounts payable related work as part of a world-class, high-performance shared service organization.

To provide accurate and timely processing execution of accounts payable related activities as per SLA.Account Payable- Processing of PO and non-PO related

Key Responsibilities:1. Record financial transactions accurately and efficiently in the company's accounting software.2. Assist in preparing and verifying

Accounts Payable:- Review all invoices processed by preparer in Ariba/SAP from 3-way matching (verifying purchase orders, good received and invoice) to