Search Results: 1,103 vacancies

 ...use our site and to offer you a more personal experience. Please see our Privacy Policy for more information. Account Payable - Invoice processing (Mandarin Speaker) page is loaded Account Payable - Invoice processing (Mandarin Speaker) Apply locations Bayan Lepas... 

Toll Global Forwarding (Malaysia) Sdn. Bhd.

Bayan Lepas, Pulau Pinang
1 day ago

MYR 4,000 - 6,000 per month

 ...Fully in charge of accruing invoice processing according to company guidelines. Client Details our client is a leading global multinational company specialize in industrial minerals. Description In charge of validating and payment processing of suppliers and... 

APAC Michael Page

Malaysia
4 days ago
Working location: Jalan Besar, Seri Kembangan (nearby pasar) Requirements: 1) Malaysia citizen, preferably Chinese. 2) Min SPM graduate. 3) Full time job. Working hours: Monday to Friday, 8.30a.m. to 5.30p.m. Saturday, 8.30a.m. to 1.30p.m. (Sunday and Public...

TS Maju Trading Sdn Bhd

Seri Kembangan, Selangor
24 days ago
 ...and administration Able to work unsupervised and with a sense of responsibility Assist in the preparation of purchase orders, quotations, delivery notes and invoices. Depand on experience Job Location: Selayang Interested please contact: 03-6137 1332... 

BOON HONG FISHERY SDN. BHD. (文丰鱼行有限公司)

Batu Caves, Selangor
18 days ago
 ...Manager - Accounts Receivable - Invoicing You will have accountability of planning, delegating and supervising the Accounts Receivable (AR) team in all scopes consisting of all billing, billing adjustments, AR month-end close and other control tasks to ensure accurate... 

AICPA

Petaling Jaya
2 days ago
 ...Manager - Project Manager (E-Invoicing) page is loaded Manager - Project Manager (E-Invoicing) Apply locations Kuala Lumpur time type Full time posted on Posted 14 Days Ago job requisition id 517960WD Line of Service Tax Industry/Sector Not Applicable Specialism... 

PwC South Africa

Kuala Lumpur
21 hours ago
 ...proceeding to the next round of our recruiting process. The assessment takes less than 5-minutes.  Summary Reports to the Global Invoice Processing Supervisor Responsible for invoice processing; including entry of invoices and problem resolution, and addressing... 

TIME's group

Kuala Lumpur
2 days ago
 ...Invoice to Cash & Treasury Cash Management Specialist page is loaded Invoice to Cash & Treasury Cash Management Specialist Apply locations Selangor, Malaysia time type Full time posted on Posted 9 Days Ago job requisition id R-2024-31957 POSITION OVERVIEW: The... 

Alcon MX

Malaysia
21 hours ago
 ...the next round of our recruiting process. The assessment takes  less than 5 minutes .  Summary Reports to the Global Invoice Processing Supervisor Responsible for invoice processing; including entry of invoices and problem resolution, and addressing invoice... 

Baxter

Kuala Lumpur
4 days ago
-Data Entry -Issue Customer Invoice -Issue Supplier Payment -Filing Document -Monthly Report -Ensure all data/info are recorded and updated on time -Perform other duties instructed by superior from time to time -Contact & Follow up with customer/suppliers Job Requirement... 

TOP HARVEST SUMMIT SDN BHD

Malacca City, Malacca
a month ago
~ Fluent in Chinese and English ~ Able to know chinese star (pinyin) ~ Familiar with computer knowledge ~ Able to know shipping knowlege is an added advantage ~ Familiar with Autocount Accounting System ~5 days work a week ~ WorkingLocation : Taman Shamelin Perkasa...

ASIATIC STRAITS SDN BHD

Cheras, Kuala Lumpur
23 days ago
 ...satisfaction of customary conditions. Summary Reports to the P2P Supervisor Responsible for the capture of manual invoices including paper and PDF Key Responsibilities Open and sort mail Scan mail Validate the invoice images to... 

Baxter

Kuala Lumpur
1 day ago
Invoicing Clerk   * Basic computer knowledge * With or without experience * Female (Independent) * Proficient in Chinese, English, Malay * Live nearby are preferred  Please contact: Ms Annie (03-6179 4635 / 016-843 8852) or please submit your resume to the... 

KIA POWER AUTO PARTS SDN BHD

Segambut (kawasan), Kuala Lumpur
a month ago
 ...order-related queries or issues. Maintain accurate vendor master data, including vendor creation, updates, and record maintenance. Invoice Verification and Processing: Verify the accuracy of supplier invoices against purchase orders, goods receipts, and contractual... 

Michael Page

Selangor
2 days ago
 ...Associate, P2P Invoice Processing - Japanese Speaker page is loaded Associate, P2P Invoice Processing - Japanese Speaker Apply locations MY - Petaling Jaya time type Full time posted on Posted Yesterday job requisition id R0018834 At Elanco (NYSE: ELAN) – it all starts... 

Elanco Tiergesundheit AG

Petaling Jaya
1 day ago
 ...TOP Trainee Program - Customer Invoicing to Cash position is part of Sanofi Business Services and will be supporting the Customer Invoicing to Cash (CI2C) team. It is a very interesting role responsible for the processing of transactions related to the Invoice to Cash... 

Sanofi-Aventis (Malaysia) Sdn. Bhd.

Petaling Jaya
3 days ago
 ...Job Descriptions Work on the roll out of electronic invoicing (“e-invoicing”) projects for large corporations in Malaysia. The candidate’s role would be to support Managers and Directors who would be leading the project, and would be undertaking the following:... 

Deloitte Malaysia

Kuala Lumpur
3 days ago
 ...solutions, it is necessary to enhance our operational models to achieve success in the future. In preparation for the roll-out of e-Invoicing in Malaysia, we are building a team to assist our clients with the implementation and use of GTES in their day-to-day operations.... 

Ernst & Young

Kuala Lumpur
a month ago
 ...Customer Invoice to Cash (Ci2C) Collections Analyst, Consumer Healthcare Location: Kuala Lumpur, Malaysia Hybrid working - in accordance with the conditions defined in the local telework agreement Job type: permanent, full time About the job At Sanofi Consumer... 

Sanofi

Kuala Lumpur
21 hours ago
 ...collection agencies. # Preparation of statement of claims for liquidators. # Responsible for keeping comprehensive notes for aged invoice collection actions. # Regularly reviewing the process and procedures to reduce debtor days. # Preparing journal entries, credit... 

The Access Group

Kuala Lumpur
1 day ago