Check and ensure the supporting document of purchase invoices is complete, i.e. Invoice, Delivery Order, Purchase Order, Purchase Requisition, Goods Received Note (if applicable) before preform payment
Print up to date supplier ageing to check and ensure due invoice is paid on time
Prepare payment to creditor and ensure payment on time...
Starpark Sdn Bhd in Kota Damansara, Selangor is seeking an Accounts Assistant cum Procurement to support the finance team in day-to-day accounting tasks within a business process outsource environment, working with colleagues in the United Kingdom. Visit our website: https://starparkgroup.com
Lead financial planning, budgeting, and forecasting to ensure effective resource allocation and financial stability.
Drive financial analysis, risk assessment, and performance monitoring to support strategic decision-making and identify cost-saving opportunities.
Oversee the full set of accounts, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), reconciliations, and preparation of financial statements....