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Account Payable - Invoice processing (Mandarin Speaker) page is loaded Account Payable - Invoice processing (Mandarin Speaker)
Apply locations Bayan Lepas...
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...
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...
...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...
...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...
...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...
...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...
...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...
...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...
-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...
~ 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...
...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...
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...
...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...
...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...
...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...
...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:...
...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....
GBS (Global Business Services), Customer Invoice to Cash (CI2C) Collections Analyst, Consumer H[...]
...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...
...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...