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Account Payable - Invoice processing (Mandarin Speaker) page is loaded Account Payable - Invoice processing (Mandarin Speaker)
Apply locations Bayan Lepas...
...specialize in industrial minerals.
Job Description
In charge of validating and payment processing of suppliers and intercompany invoices as well as employee expense claims following company guidelines, processes and SAP.
Liaise with Suppliers, Intercompany and In...
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...
• Perform general and administrative duties.
• Invoice and data entry with accuracy.
• Organize and maintain proper office filing and record system.
• Handle basic correspondences, documentation and follow-up functions.
• Undertake other related jobs as directed...
...Invoice to Cash & Treasury Cash Management Specialist page is loaded Invoice to Cash & Treasury Cash Management Specialist
Apply... ...management process, and enabling smooth operations and quality services execution within AGS and local country(s) of support. This role supports...
...forefront of our industry. We are seeking a seasoned Procurement Executive to join our team and help us drive our vision forward.
We... ...status report on weekly basis
Validating and submitting invoices for payment, cooperating with the Accounts team to ensure timely...
...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...
...stakeholders.
Liaise with Office Admin on purchase order (PO) and invoice documentation, and tracking of expenses for marketing-led... ...events (internal and external) as required.
Support onsite execution of events, including external public awareness events as required...
...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...
...projects
3. Liaise with our suppliers on quotation requests, price negotiation, delivery, etc
4. Prepare purchase order, compile invoices, and delivery order for approval for payment purposes
5. Monitor the movement of the materials and equipment purchases, to...
...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...
...Perform the Accounts Payables (AP) tasks, ensure timely payment of invoices and maintenance of the relevant Operating Expenses (OPEX)... ...boot! Tahap senioriti
~ Tahap senioriti Sekutu
Senior Executive, Finance (Account Payable)
Senior Manager, Finance (R&D and...
...Director and Service Team on the status of the Credit Balance for all prepaid user
Obtain proper information and / or data regarding invoice payments.
Responsible in preparing the purchase order upon request.
Review invoices and requisitions for satisfactory payment...
...Kuala Lumpur, Malaysia
We are looking for a Sales & Admin Executive who:
Has a strong attention to detail to minimize errors... ...positive attitude
What you will do:
Receive and process sales invoices accurately and efficiently, ensuring all required information...
...items at the plant for processing.
Process indent and local shipping documents for payment and perform the required matching of invoices with purchase orders and submit to the accounts team in a timely manner to ensure the payment are processed are within trading...
...price comparison analysis for capex and non-stock purchase.
To monitor and perform housekeeping on open purchase order.
To post Invoices and GRN upon good received in BC365 for all Capex and non-stock purchase.
Involve and assist with cost savings initiative...
...reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment...
...departments, to present our product offerings.
Provide assistance to walk-in customers and address their inquiries.
Prepare invoices, delivery orders, and quotations for clients.
Follow up with potential clients to track the progress of sales.
Perform daily...
...customers’ VMI (Vendor Management Inventory);
Order entries into the plant’s ERP system;
Execution of shipments to customers (packing/palletizing, generation of invoices & delivery orders and other shipping documents);
Liaison with shipping agents (truck drives...
...Providing general administrative support to the Group President and Architects
• Assisting with budget tracking, expense reports, and invoice processing.
• Assisting with special projects and initiatives as assigned
Qualifications and Skills:
Bachelor's degree in...