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Account Payable - Invoice processing (Mandarin Speaker) page is loaded Account Payable - Invoice processing (Mandarin Speaker)
Apply locations Bayan Lepas...
...and cultural contexts. Additionally, they should possess a solid understanding of HR operations and processes, enabling seamless coordination and support across all aspects of the organization.
Manage and oversee the entire project lifecycle, ensuring smooth...
...for various activities and keep all the income date updated
Coordinate and confer with various departments to acquire daily... ...discrepancies
Calculate, draft and issue account statements, invoice, bills and other financial records as per the established procedure...
...Planner
a. Alignment on forecast volume, trend and planning.
b. Coordinate on daily shipment including mode of transport request,... ...inventory available or to be made available to plan for the loading, invoice cut off to
meet the cut off time.
b. Coordination on...
...Upkeep Accounts Payable process by verifying and posting incoming invoices with appropriate control
Oversee production BOM to maintain... ...activities issue that incurs financial impact
Coordinate physical stock count and prepare stock variance report/analysis...
...other inter-department for ocean freight movements
Monitor and coordinate export & import ocean freight movements – Booking, Transport... ...– Booking, Bill of lading, CO/FTA, Shipping document, Invoicing
Coordinate routine customer reports & any customer’s platform...
...Finance Representative (Japanese or Korean Speaker)
Responsible for managing vendor invoice processing & rework which includes checking, matching, and posting invoices into Oracle.
Ensure invoice processing & payment accuracy. Reduce invoice on hold backlog and improve...
...proudly part of Japan Post —
Delivering a professional and consistent service to stakeholders in resolving inquiries related to AP Invoicing function and enhance the effectiveness of the team.
Assist to establish all relevant AP policies, procedures, and control....
...software.
Successful candidate will be responsible to improve the quality management system. To perform inspection, testing and coordinate collection of quality performance data and ensure all outgoing systems conform to customer specification.
Requirements:
A...
...records of the client.
Conduct financial reports and reconciliations.
Coordinate with external accountants or direct origin counterparts.
Process accounts payables, receivables, invoices, taxes, and other accounting-related reports.
Maintain chart of accounts...
Job Number 24074876
Job Category Administrative
Location Courtyard Penang, 218D Jalan Macalister, George Town, Penang, Penang, Malaysia VIEW ON MAP
Schedule Full-Time
Located Remotely? N
Relocation? N
Position Type Non-Management
POSITION SUMMARY...
...data entry and reporting.
Summary of Job responsibilities:
Perform Autorating & autocosting of DOM files
Supplier/vendor invoices validation & ensure ACR into CW1
Perform PnL analysis of every file billed
Administrative task for Domestic Billing Team
Assist...
Job Responsibility
Act as the point of contact between the executives and internal / external clients
Undertake the tasks of receiving calls, take messages and routing correspondence
Handle requests and queries appropriately
Take dictation and minutes and accurately...
...general administration and clerical tasks.
Preparing and updating Shipping Documentation for outgoing shipment and cargo.
# Tax Invoices
# Performa Invoice
# Packing List
# Gate Pass
# Other documentation
Forward the shipping documentation (Tax Invoices,...
...We are looking for : EHS Engineer (Certified SHO)
Location : Bayan Lepas, Penang
a) Waste and Environmental Management
To coordinate and manage vendors and contractors who conduct jobs onsite, by providing them with necessary information and training, and...
...Commercial Coordinator (Construction/Engineering)
Commercial Coordinator (Construction/Engineering)
This position offers the opportunity to join a dynamic team during a period of growth. Our client, a prominent player in the construction industry, is seeking a dedicated...
...forwarding network spanning 150 countries. We are proudly part of Japan Post —
Primary Duties :
Highlight risk and coordinate IT service management & process compliance issues with service provider and use data & insights to proactively identify improvement...
...Job Description
Invoice Posting (PO and Without PO) to the system within 3 days after invoices received and complete the posting before 2 days before month end closing;
Attend the Service Request from SSF portal within 1 working day after received the request;...
...employee information, e.g. employment references.
Schedules onboarding inductions to support HR Advisors.
Purchase Order and invoice processing as directed by HR Advisors.
Qualifications
Excellent communication written and verbal - Language – Mandarin...
...countries. We are proudly part of Japan Post -
Manages or performs work in some/all of the following areas:
Accounts Payable invoice verification, payment authorization and processing
Reconciliation of accounts payable ledgers to identify improper charges, validate...
Location: East Bristol
Job Type: Full-time
Experience: Construction/Engineering industry experience desirable, but not essential
About Us: Join our dynamic new build team! We are seeking a diligent and experienced candidate to contribute to our thriving workplace...
...support TEF department on energy saving management co-ordination to fulfil plant EnMS requirements
Job Responsibilities:
Coordinating and arranging mover to be on time for machine incoming & outgoing in term of uncrating and crating activities.
To support and...
...and production planning for Spare Part Value Stream at Asia Hub.
Liaise with customers on orders fulfillment with effective coordination internally in addressing issue
Track and analyze customer demand trend and forecast accuracy for inventory control
Prepare...
..., local audit and company policy requirements.
Manage treasury related tasks such as bank mandates, bank access and so on.
Coordinate and liaise with operations on the supply & integrity of inventory information including cyclic and stock take cost transactions....
...package and the opportunity to gain valuable experience and grow professionally.
Responsibilities:
Assist in the planning and coordination of projects, including defining project scope, objectives, and deliverables.
Collaborate with cross-functional teams such as...
...applications; demonstrated skills in SAP Costing module;
Proficient in Microsoft Office especially Excel/ PowerPoint;
Ability to coordination & competence appearance;
Proactive and willing to learn; striving for continuous improvement;
Fresh graduate also...
...requirement and performs monthly reconciliation of account balances.
Managing the budget and forecasts.
Managing FTE/timesheets.
Coordinate and respond to external and internal audits (related to banking, accounting, budget, and finance), and ensure that all audit...
...more than one script language (shell, TCL, Perl, python are acceptable), and experience in common EDA usage.
# Ø Strong team coordination ability, good at communication and problem solving.
#5. Ø Self-motivated, flexible and with strong interpersonal skills
# Ø...
..., spending, and cost saving activities.
Lead and manage sustainability efforts factory wide.
Responsible for maintaining, coordinating, and interfacing with other department, cross sites, suppliers & contractors, and external government agencies.
Regular
Engineering...
Job Responsibility
Filing and keeping data in storage.
Purchasing office tools and materials. ...
Must be computer literate - Microsoft Office.
HR role
Office maintenance basic knowledge
Job Requirements
Job Benifits Data Storage, Computer Literate...