At Air Products, our purpose is to bring people together to reimagine what’s possible, collaborate and innovate solutions to the world’s most significant energy and environmental sustainability challenges. Grow with us as we embark on building tomorrow together by being the safest, most diverse and most profitable industrial gas company in the world.
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We are looking for an Accounts Executive (Payables) for one of our global shipping clients. The AP Executive will be responsible to assist the Accounts Manager in the Accounts Payable function and responsible for administering and monitoring invoices up to payment stage. The AP Executive will also liaise with various departments and vendors on problematic invoices, and assist in the analysis of periodic reports and ad hoc projects.
At Zebra, we extend the edge of possibility by shaping the future of work on the front line—reinventing how businesses run and moving society forward.
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We are seeking an experienced Accounts Payable Associate/Specialist to join our team in the field of property management. In this role, you will play a crucial part in ensuring the efficient and timely processing of payments to vendors for services provided to our properties. Your responsibilities will encompass maintaining accurate financial records, coordinating with internal departments and external vendors, and upholding compliance with budgetary guidelines and regulatory requirements. Responsibilities
Receive, thoroughly review, and accurately process invoices from vendors and suppliers for goods and services rendered to the property management company.
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You will be responsible for managing the end-to-end Accounts Payable functions these include invoice process, travel & expenses claim, payment process and helpdesk to support. Responsible for supporting the AP Team Leader in ad hoc request such as perform AP related analyst for decision making and process enhancement project for accounts payable functions. This position will be based in the Sunway, Selangor.
As the Accounts Payable Specialist, you will report to the Accounts Payable Team Lead (who is based in our HQ in Singapore) and work closely with the rest of the finance team, making your mark in a number of ways:
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: proceeing of vendor invoices, keeping track of credit term, obtaining approvals; ensure that all expenses are marks in the correct accounts; processing payments and journal entries
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