Payment Accounting Officer Selangor

**Provide effective administrative of account payables processes to ensure efficiency and compliance to Finance Policy & Procedures.**1. Process of invoices

We are seeking a highly motivated and detail-oriented Accounts Officer to join our finance team. The Officer will be responsible for managing the accounts

The Person In Charge of managing the Aging, Upcoming Due & Debt Recovery For All Region.- Visiting Aging Customers to discuss outstanding repayment.- Provide

**Responsibilities**- Assist Accountants and other financial professionals with creating and editing financial documents.- Organize the bookkeeping processes

Evaluating new credit requests and conducting client credit checks.Managing and collecting debts from company debtors.Setting up the terms of credit for new

**Job Descriptions**- Collecting payment & update follow up status into System.- Maintaining billing system, account receivable record and files.- Responsible

We are looking to hire a dedicated Administration Assistant/Officer - ACT (Petaling Jaya) to join our knowledgeable team at KPMG in Malaysia in Petaling Jaya.

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

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

**1.** **The Duties**Your duties will include but not limited to the following duties, inter alia:1.1) To issue invoice on daily basis for all necessary

**Responsibilities**:- Responsible in Account Receivable- Key in/ monitor received (OR) from customer and knock off from Ageing- Issuing credit note for A&P

**Responsibilities**:- Responsible in Account Receivable- Key in/ monitor received (OR) from customer and knock off from Ageing- Issuing credit note for A&P

**Responsibilities**:- Responsible in Account Receivable- Key in/ monitor received (OR) from customer and knock off from Ageing- Issuing credit note for A&P

**Accounts Payable Officer**As an AP Officer, your main responsibility will be to ensure all invoices are approved appropriately and paid on time, maintains

**What we offer**:- **Career Development**:- **Competitive Compensation and Benefits**:- **Pay Transparency**:- **Global Opportunities****Tasks and

**Responsibilities**:- Responsible in Account Receivable- Key in/ monitor received (OR) from customer and knock off from Ageing- Issuing credit note for A&P

**Responsibilities**:- Responsible in Account Receivable- Key in/ monitor received (OR) from customer and knock off from Ageing- Issuing credit note for A&P

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

_**Responsibilities**:_1. Track, identify, alert and take action on credit breached and irregularities2. Monitor and follow up on collection, overdue accounts

**Responsibilities**:- Assist in monthly accounts closing, including preparation of financial statements, supporting schedules, etc.- Ensure all financial data