Payable Job Vacancies in Selangor

About the Company Blöndal It is from this initial global expansion that Blöndal Primuda was formed. With a commitment and dedication to promote and encourage a healthier way of living among end-users, Blöndal has boldly...

Role Responsibilities : - To assist in handling accounting data entry and daily operations of accounting function - To assist in bank reconciliation, journal entry & monthly closing. - To prepare monthly bank reconciliations. -...

Role Overview: You will be responsible for managing financial records, supporting daily administrative operations, and ensuring compliance with financial regulations. This is a hands-on role ideal for someone who thrives in a fast-paced tech environment....

Finance Internship Opportunity at MDC – Gain Hands-On Experience! Are you passionate about finance and seeking hands-on experience in a fast-paced corporate setting? MDC is offering internship opportunities for motivated individuals eager to enhance their...

What you'll be doing: • Record and maintain financial accounts to ensure accuracy, completeness and up-to-date accounting records available at all times. • Manage the account payables and account receivable functions. • Posting supplier invoices,...

Responsibilities: Record daily financial transactions, including income, expenses, and payments. Prepare and process invoices, receipts, and payments. Ensure accurate and timely data entry into accounting software. Perform regular bank reconciliations to ensure accuracy of financial...

Job Responsibilities: • Report to Financial Accountant • Manage Petty Cash Payment and Receipts • Reconciliation of balance sheet accounts (Prepaid, Accruals, Bank Balance etc) • Processing local payment for non AP vendors • Process...

Key Responsibilities: 1.Invoice Processing: o Verify and process vendor invoices, ensuring compliance with company policies and approvals. o Match invoices with purchase orders and goods receipt notes. 2. Payment Management: o Prepare payment schedules and...

Job Description: 1. Perform Month End, Year End Close and Reporting a) Prepare monthly Tax Invoice b) Confirm all supplier’s invoices are capture into system before month end closing c) Prepare monthly Journal for Depreciation,...