Procure to Pay Executive

Approves payment and invoices coded by Account Payable Executive. - Ensure that the payment and invoices are updated in the system accurately. - Prepare a payment plan by analyzing the aging. - Ensure that all payments made are recorded in the bank reconciliation. - Prepares reconciliation for statement of account, and close the gap between SOA with the...

**Job Description**: As Procure to Pay executive, you will be responsible for verifying & posting of supplier invoices into accounting system are correctly and accurately. - Maintain interface with departmental personnel to provide information to verify or support records and ensure compliance with established policies and procedures. - Ensure the smooth...

We are seeking a skilled Procure to Pay Specialist to join our AP Operations team at Infosys Limited.As a Procure to Pay Specialist - AP Operations, you will be responsible for managing the entire procure-to-pay process, from invoice receipt to payment.Your key responsibilities will include reviewing and processing vendor invoices, reconciling statements,...

About the Role:We are seeking a Procure to Pay Expert to join our team at Avensys Consulting. As a key member of our team, you will be responsible for ensuring the smooth operation of our clients' financial processes. This includes conducting process audits, deploying designed processes, and analyzing performance on quality.The successful candidate will have...

**Job Descriptions**: - Assist the Unit Head on the administrative functions in tender exercises (eg. preparation of tender documents, facilitation of communications with bidders, compilation of evaluation documents, etc). - Conduct the relevant sourcing exercise according to the defined threshold and ensure process compliance at all times. - Manage the...

We are recruiting for an experienced Executive Procurement Officer to lead our procurement function and drive strategic sourcing initiatives. In this role, you will be responsible for developing and implementing procurement strategies that align with business objectives.

**Position Title**:Procurement Executive **Contract Duration**:6 months **Salary**:Basic RM3,500-RM3,800 + Transport Allowance RM400 **Working Hours**:8.30 am to 5.30 pm (Minimum 2 days to Work from Office in a week, the rest can Work from Home) **Working Location**:Menara Lien Hoe, Tropicana, 47410 Petaling Jaya, Selangor. **Purpose**: Manage the...

**Key Accountabilities** - Coordinate tendering and purchasing activities process such as bid documents, tabulations, product specifications/ statement of work, for the purpose of acquiring necessary resources to support all departments’ requirements, in compliance with the Company’s procurement policies and procedures. - Undertake preparation of...

Process vendor invoices, including booking and verification of information. - Process staff claims including verification of claims - Generate Accounts Payable (AP) payments via electronic banking platforms - Investigate and resolve any discrepancies on timely basis - Respond to and resolve Opco enquiries promptly - Support Opcos throughout the processing...

**Responsibilities**: - Process vendor invoices, including booking and verification of information. - Process staff claims including verification of claims - Generate Accounts Payable (AP) payments via electronic banking platforms - Investigate and resolve any discrepancies on timely basis - Respond to and resolve Opco enquiries promptly - Support Opcos...

**Position Title**:Procurement Executive **Contract Duration**:6 months **Salary**:Basic RM3,500-RM3,800 + Transport Allowance RM400 **Working Hours**:8.30 am to 5.30 pm (Minimum 2 days to Work from Office in a week, the rest can Work from Home) **Working Location**:Menara Lien Hoe, Tropicana, 47410 Petaling Jaya, Selangor. **Purpose**: Manage the...

**JOB DESCRIPTION** - Vendor Invoices / AP Processing - Ensure vendor invoices (received from Country and self-initiate by GSS, including PO and Direct Invoices) are properly coded and booked accurately to accounting system within SLA turnaround time. - Ensure vendor invoices with coding to be recharged to intercompany are processed in accordance with...

Verifying & posting of supplier invoices into accounting system are correctly and accurately. - Maintain interface with departmental personnel to provide information to verify or support records and - Ensure compliance with established policies and procedures; - Ensure the smooth operation of daily transactions. - Liaise extensively with colleagues as well...

About YouAs Senior Executive, Procurement – you work closely with the Procurement team to provide daily support for the end-to-end P2P process, including liaison with internal and external stakeholders, understanding vendor prequalification process, purchase requests consolidation, Contract Management and provides full administrative assistance when...

Sunway Education Group is seeking an Executive – Procurement to join our dynamic team. The ideal candidate will be responsible for managing procurement operations, negotiating with suppliers, analysing procurement data, and sourcing high-quality products and services. Proficiency in Excel or Power BI and strong analytical skills are essential for this...

About the RoleWe are seeking a highly skilled Procurement Executive to join our team. The successful candidate will work closely with the Procurement team to provide daily support for the end-to-end P2P process, including liaison with internal and external stakeholders, understanding vendor prequalification process, purchase requests consolidation, Contract...

Grammatical or spelling mistakes can cost you dearly. Have your writing checked and edited from RM6: resume, ad, banner, brochure, memo, article, manual, essay, etc. Visit Fastwords.net.Procurement Executive (Bandar Puchong Jaya)Job Description:We are seeking a dynamic and detail-oriented Procurement Executive to join our team in Selangor, Malaysia. The...

**Job Title: Procurement Executive** **Department: Procurement and Logistics** **Location: Subang Jaya, Selangor** **Key Responsibilities**: - Responsible to source, negotiate and purchase materials from both local and oversea vendors. - In-charge of daily operational purchasing needs such as planning, issuing and following up on Purchase Order delivery...

Job DescriptionThis is an exciting opportunity to join our organization as a Senior Procurement Manager. As a member of the Procurement team, you will play a crucial role in providing daily support for the end-to-end P2P process, including liaison with internal and external stakeholders, understanding vendor prequalification process, purchase requests...

Liaise and goods ordering with supplier - Verifies qualification of orders. - PO, DO & Shipping Invoice Issuing - Carries out all necessary procurement activities. - Ensures the proper processing of assigned customers’ orders. - Review purchasing agreements with vendors and maintain open lines of communications with those vendors. - Store room movement...