Invoicing Officer

Job Qualifications: Procure to Pay (E2E) expertise with more than 2 years Expertise of SAP, with preference to SAP Vendor Invoice Management and SAP Finance Knowledge of eprocurement suites (SAP SRM, SAP Ariba) will be a plus Excellence communication skills in English (verbal and written) Proficient in Microsoft Office (Excel) Knowledge of continuous...

Experienced in doing journal & OR entries Preparing monthly invoicingJob Type: ContractContract length: 12 monthsSalary: RM2,900.00 per monthSchedule: Monday to Friday

Job Qualifications: 3+ years of finance experience Experience in O2C tools (e.g. SAP, FSCM, MFGpro, EBS). Extended knowledge of order to cash end to end process and experience. DesirableBachelor's degree. Amenable to work on an early day shift schedule starting from 3:30 AM until 6:30 AM:Amenable to work in PJ Selangor, MalaysiaResponsibilities: To manage...

Handle day to day administrative task/activities Perform general administrative duties such as data entry, organization of files, documents etc. and other coordination duties. Making travel arrangements for executives, including booking flights and arranging accommodations and transportation Ensure Financerelated invoice to be submitted on a timely basis....

About usWe are professional, agile, creative FMCG company. Our goal is to bring our various products from our partners over the world to Malaysia and vice versa Making people's life more beautifulOur work environment includes: Modern office setting Growth opportunities Casual work attire International workforceWe are looking for an outgoing and passionate...

The Accounts Receivable (AR) function at Sunway City Kuala Lumpur Hotels, is responsible for managing the amounts owed to the hotel by its customers, typically in the form of outstanding invoices for services rendered.Invoicing: Generate and issue invoices to guests or corporate clients for room charges, banquet services, catering, and other billable...

RESPONSIBILITIES:Responsible to handle the following portfolios:a) Building repair & maintenance i.e. air-cond, lift, lighting, exhaust fans, office furniture, telephone line, work-station for newly recruited staff, etc and coordinate on repair & maintenance cleaning schedule with Maintenance personnel.b) Handle all Company licences renewal such as MPSJ,...

To prepare payment vouchers to suppliers and update bank book. To sort out and filing supplier invoices, payment vouchers, official receipts and statements. To input receipts into inhouse midoffice system and SQL Accounting System. To perform banking services. To assist on administrative task ticket Any other duties that may be assigned by the superior on...

: Maintains records of materials in inventory and on order. Monitors reorder points and initiates action to replenish stock. Reconciles discrepancies in inventories and notifies supervisor of irregularities.Duties and Responsibilities:1. Monitors and maintains current inventory levels; processes purchasing orders as required; tracks orders and investigates...

Filing Room Officer - AdminDescription:Digitize all Files/pack files for destruction/up on unreturned filesResponsibilities: Attending to the staff request for files etc. Open / create files for New Clients Scan all correspondence document into the Filing Room System Spiking files Barcoding new files Scan return files and put back into compactors Packing...

Job DescriptionAttending customer signing agreement at office.Perfection of documentations prior submission from Sales Personnel / Sales Advisor.Coordinating on invoices perfection from Sales Personnel prior sending to purchasing department.Other miscellaneous task assigned by Section Head / Team Leader.RequirementMinimum SPMFresh Graduate is encouraged to...

Assist in monitoring and preparing office documentations such as Purchase Order, Invoice and related documents. Keeping track of office stationery, printing paper and pantry supply for stock replenishment. Manage monthly payroll, statutory, Claim staff & leave, HR related matter. Assist on account receivable, payable & petty cash.- prepare daily & weekly...

Job description Key in Purchase Orders (POs) into T100 system and ensuring that POs are updated accurately and timely. Filing and maintaining records of import and export shipping documents, such as Bills of Lading, Commercial Invoices, Packing Lists, and Customs Declaration Forms, and ensuring they are organized and easily accessible for reference or audit...

**Responsibilities: - * Monitor and check on the status of pending repair orders and draft invoices on monthly basis. Monitor and check on workshop costing summary report and ensure workshops to achieve prescribed margin. If workshops unable to achieve margin required, PIC need to obtain and evaluate all relevant information from workshops Monitor and ensure...

About Us:The Tea Republic, an innovative luxury tea brand based in Petaling Jaya, is seeking an experienced and detail-oriented Office Administrator to join our dynamic team. Rooted in excellence and committed to redefining the tea experience, we are dedicated to providing exquisite blends in elegantly designed packaging.Responsibilities:Administrative...

Responsibility of Position: Maintaining of cash book, asset register and accounting documents Assist in overall accounts for audit. Experience in preparing project accounts from medium to large scale. Use of SAP an added advantage Compile documents for overall and project audit. Invoicing, Verifying of staff claims vs advances in multiple currencies...

Responsibilities:- General Administrative Support: Perform tasks such as filing, photocopying, ordering supplies, and maintaining database records to ensure efficient office operations.- Project Management Support: Create and maintain project information and documentation in the Project Management System, including change orders and attachments.- Event and...

Job Description:Get to know the Role:The position is responsible to perform receivable collection activities under Order To Cash (OTC) team to maximise conversion of receivable to cash for the business. Key accountabilities include performing collection activities timely, developing client insight and relationship, identifying disputes, and handling client...

**Job Highlights: - * Report to the Admin & Human Resource Manager Training will be provided Career advancement opportunity Good Working Environment 5 days Job (Monday Friday) Fresh Graduates are encouragedSelekta Spektra Sdn Bhd is a waste management Company, providing environment friendly solutions for the transfer and management of municipal solid waste...

Job descriptionResponsible to handle account receivable, especially timely preparation of invoice and credit note for consignment customer.Responsible for the daily operations of the account by recorded all receipt payment and contra journal for salesman's and E-commerce clients.Ensure timely checking and posted of invoice and credit note; i.e. daily...