10 payable opportunities in George Town updated today
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Job Summary: As an Administrative Clerk on our Finance Team, you will be responsible for assisting in maintaining organized and efficient financial records. Job Duties: Ensure proper filing and documentation of invoices and statements within electronic filing system with attention to detail and accu
Job Summary: As an Administrative Clerk on our Finance Team, you will be responsible for assisting in maintaining organized and efficient financial records. Job Duties: Ensure proper filing and documentation of invoices and statements within electronic filing system with attention to detail and accu
Job Summary: As an Administrative Clerk on our Finance Team, you will be responsible for assisting in maintaining organized and efficient financial records. Job Duties: Ensure proper filing and documentation of invoices and statements within electronic filing system with attention to detail and accu
Job Summary: As an Administrative Clerk on our Finance Team, you will be responsible for assisting in maintaining organized and efficient financial records. Job Duties: Ensure proper filing and documentation of invoices and statements within electronic filing system with attention to detail and accu
Job Summary: As an Administrative Clerk on our Finance Team, you will be responsible for assisting in maintaining organized and efficient financial records. Job Duties: Ensure proper filing and documentation of invoices and statements within electronic filing system with attention to detail and accu
Central Functions support the board as well as the business in achieving its strategic objectives. These are, for example, Information Technology, Human Resources, Logistics, Compliance, Finance and many more. Ensure invoices are processed accurately, completely, and within the defined SLA (3 days).
Do you love managing account payable through strong and effective process controls? Are you motivated to process financial documents in a timely and accurate manner? Are you passionate about ensuring compliance with corporate policies and procedures and other appropriate laws, regulations, and direc
ams OSRAMResponsibilities Process and verify invoices, expense reports, and payment requests accurately and efficiently Manage accounts payable ledger, ensuring all transactions are recorded correctly Communicate with vendors and internal stakeholders in both English and Chinese to resolve invoice discrepanc
ams OSRAMA multinational technology company is seeking an Account Payable Intern in George Town, Malaysia. The role offers an opportunity to gain hands-on experience in accounting operations within a diverse, multinational team. Responsibilities include participating in accounting department projects, collab
ams OSRAMJoin OSRAM (Malaysia) Sdn.Bhd. as an Account Payable Intern to gain hands‑on experience in accounting operations within a diverse, multinational team. Your Role Here’s what you will be doing: Participate in daily operations and projects within the assigned Accounting department. Collaborate with tea
A global automation technology leader is seeking a Finance professional in George Town, Malaysia. You will be responsible for month-end close activities, balance sheet reconciliations, and managing vendor inquiries. A Bachelor’s degree in Finance or Accounting is required, with strong communication
ams OSRAMA global technology company located in Penang seeks an Accounts Payable Specialist to manage invoice processing, vendor communications, and ledger management. Candidates must have a Bachelor's degree in accounting or related fields, at least 2 years of AP experience, and fluency in both Chinese and
Role Overview We are looking for a detail-oriented and organized individual to join our accounts team. In this role, you will be primarily responsible for managing the payment cycle (Accounts Payable) while providing essential support for general accounting and administrative functions across our gr
Basic Job Functions: Perform the Company’s regular accounting and compliance work. Education/Experience: Minimum BS/BA in Finance or Accounting Professional qualification such as ACCA, CPA and CA 0 - 2 years of relevant work experience in a manufacturing environment or audit firm Required Skills/Com
Jm Auto Gallery Sdn BhdA company in the automotive sector in Penang is looking for an Accounts Clerk responsible for managing Account Payable and Receivable matters. The role includes ensuring proper filing of records, maintaining daily accounts operations, and assisting in supervision of related accounts. Ideal candidate
First SolarPerform the Company’s regular accounting and compliance work. Responsibilities Handle daily invoice processing according to the KPI. Research and resolve invoice discrepancies and issues daily. Correspond with vendors and respond to inquiries. Perform the review and follow up on AP aging report on w
A company in the financial services sector based in Seberang Perai, Penang is seeking a candidate for accounts payable responsibilities. The role involves maintaining accounts files and reporting, requiring proficiency in Mandarin, English, and Bahasa Malaysia. Fresh graduates are welcome to apply,
Handle Accounts Payable (AP) functions including invoice processing, verification, and payment preparation. Ensure timely and accurate recording of all AP transactions and proper filing of supporting documents. Accurately categorize and allocate expenses by project Perform AP functions for vendors &
Job Responsibilities: Process invoice matching and verifying with purchase orders, delivery order/goods receipts ·Audit expenses claims to ensure submissions are accurate, properly coded and approved by relevant cost center according to T&E policy Generate payments to vendors and perform payment
Duties and responsibilities:- Responsible for all activities in the account payable function across Invoices, staff claims, expenses & payment. Ensure accuracy, completeness and timely record of expenses and liabilities into General Ledger. Monitoring and ensure timely processing of Invoices and
Vivo Raiser Sdn. Bhd. (Also Known As Shijiru Sdn Bhd)Job Responsibilities Handle full spectrum of Accounts functions. Verify, match and process vendor invoices, purchase orders, delivery orders, and payment vouchers. Ensure all invoices are accurately recorded and processed in a timely manner. Prepare weekly and monthly payment runs (cheques, online b
RM 34,000 – RM 54,000/año
Estimation confidence: Low
Estimate based on market data for George Town. Actual salaries may vary depending on experience, company, and area.
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