Handle invoice matching task; receive, review, and verify all invoices and ensure its accuracy and supported with relevant documents before posting to accounting system.
...
Handle invoice matching task; receive, review, and verify all invoices and ensure its accuracy and supported with relevant documents before posting to accounting system.
...
Responsible for processing invoices, credit notes and debit notes from vendors, accurately and in a timely manner. Completes payments and control expenses by verifying/reconciling invoices.
...
Titimas Group of Companies, is a well-diversified total shipping, logistics, jetty operations, insurance and marketing service group provider which has been providing comprehensive services throughout the world. Headquartered in one of the world’s busiest and convenient port- Port Klang Malaysia, where Malaysia’s major ports are located- the Westport, Southport and Northport. Westport is a hub of major liners for container, conventional, bulk, roro, tankers, and cruise liners. Titimas Shipping and Trading Sdn Bhd and Titimas Logistics Sdn Bhd are proud of its management system that has been certified according to the standard of ISO 9001:2015 by GCL International certifying body. The implementation of our Quality Management System will ensure our ability to consistently provide quality services that meet customers, statutory and regulatory requirements and accreditation. Titimas Group of Companies had received numerous awards and recognition, to name a few, SME Corp Malaysia and SME 100 Awards for fast Moving Company in East Malaysia. We are proud member of Overseas Project Cargo Association (OPCA), Connecting Five Continents (C5C), Federation of Malaysia Freight Forwarders (FMFF), Selangor Freight Forwarders and Logistics Association (SFFLA), and Central Region Shipping Association (CRSA).
Titimas’ team of professional consultant have more than 40 years of experience in delivering freight and transportation of any size and types whether Project cargo, Grain, FCL, LCL, Air Freight, Timber/Wood, Steel/Metal, Cement or Concrete Piles and many more, moving to their safe destination. We have 54 multi-lingual team which assists our customers from inquiry to operations.
...
Bookkeeping & Small Practice Accounting (Accounting)
In charge of the full spectrum of the accounts payable duties
Perform goods-receiving in the purchasing ERP.
Process supplier invoices, claims and sundry expenses for payments.
Process payments and post payments on a timely basis.
Perform monthly statement of accounts reconciliation with suppliers.
Perform ad-hoc tasks as required.
Potential for growth and development to take on other finance functions and positions within the Group.
Requirements
Minimum 3 years of relevant experience performing accounts payables functions.
Proactive and willing to learn.
Able to work well within a team and meet deadlines.
Prior experience in retail companies a strong plus
Company information
Registration No.
201021556W
Your application will include the following questions:
Which of the following statements best describes your right to work in Singapore?
Report this job advert
Don’t provide your bank or credit card details when applying for jobs.
Researching careers? Find all the information and tips you need on career advice.
...
The role of the Senior Accountant is to provide support to the Finance team with regards to the finance operations in relation to the institution’s upcoming new building. He / She will work closely with internal and external stakeholders to ensure good governance and delivery of financial services in the following areas:
Check and review procurement requisitions and payments to ensure that requisitions are properly supported and coded.
...
Verify invoices and other supporting documents per check list and ensure GL account and cost center are correct
Verify purchase order and purchase requisition for advance payment request, ensure approved with relevant authorization and GL account, cost center are correct
...
Process invoices, payment requests and reimbursement claims accurately within the stipulated timeframe and in accordance to internal procedures and compliance with tax regulations.
...