Invoice to Pay Office/p2p

**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...

Education : EQUIVALENTEXPERIENCE **As a leading global animal health company, Elanco delivers innovative products and services to improve the health of pets and farm animals around the world because we believe making animals' lives better, makes life better. Since 1954, we have provided solutions that support veterinarians, farmers and pet owners to advance...

Education : EQUIVALENTEXPERIENCE **As a leading global animal health company, Elanco delivers innovative products and services to improve the health of pets and farm animals around the world because we believe making animals' lives better, makes life better. Since 1954, we have provided solutions that support veterinarians, farmers and pet owners to advance...

**P2P Accountant Opportunity** **Do you thrive in a fast-paced environment where accuracy and efficiency are paramount? Are you a team player with a keen eye for detail and a knack for problem-solving? If so, we want to hear from you!** We're seeking a highly motivated P2P Accountant to join one of the leading global conglomerates! You'll play a vital role...

At Lilly, we unite caring with discovery to make life better for people around the world. We are a global healthcare leader headquartered in Indianapolis, Indiana. Our 35,000 employees around the world work to discover and bring life-changing medicines to those who need them, improve the understanding and management of disease, and give back to our...

Handle P2P activities such as: - 1. Invoice processing 2. T&E validation 3. Payment processing 4. Balance Sheet reconciliation When you join us, you’ll also be joining Danaher’s global organization, where 80,000 people wake up every day determined to help our customers win. As an associate, you’ll try new things, work hard, and advance your skills...

Invoicing Officer **PETALING JAYA, MALAYSIA** **FINANCE** **HYBRID** **FULL-TIME** - The Invoicing Officer is responsible for the verification of invoicing data and the creation of sales invoices (accounts receivable) for Materialise customers. They are also responsible for further communication — mostly written — with internal (accountants and sales...

**About DXC Technology**: We are a Fortune 500 global IT services leader. Our more than 130,000 people in 70-plus countries are entrusted by our customers to deliver what matters most. We use the power of technology to deliver mission critical IT services across the Enterprise Technology Stack to drive business impact. DXC is an employer of choice with...

Deliver Accounts Payable services to Business Divisions in accordance with established Accounts Payable processes and work procedures, and in compliance with Company ’s policies and procedures and relevant legal and statutory requirements. - Ensure that the Accounts Payable services are delivered within the agreed service levels and targets as defined in...

Education : EQUIVALENTEXPERIENCE **At Elanco (NYSE: ELAN) - it all starts with animals!** **As a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets. We’re driven by our vision of ‘Food and Companionship Enriching Life’ and our approach to...

Procurement Analyst I - P2P indirect (Contract) **Role Summary** **Key Responsibilities** - Execute purchase orders for the procurement of materials, equipment and services based on the local/regional buyers’ inputs and ensure all elements of the orders are within established policies and procedures. - Generate and execute SAP report data and work with...

Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched in 2014, we started operations in Singapore and have become the region's largest and fastest growing last-mile logistics company, partnering with over 35,000 merchants and delivering more than 1,000...

You will be responsible for verifying & posting supplier PO&NPO invoices into the accounting system are correct and accurate within 3 working days - 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...

Experienced in doing journal & OR entries - Preparing monthly invoicing **Job Type**: Contract Contract length: 12 months **Salary**: RM2,900.00 per month Schedule: - Monday to Friday

ROLES AND RESPONSIBILITIESTo ensure payments submitted via the ADEX System have proper documentation in accordance with the Procurement Procedures & Guidelines. All payments are to be reviewed in a timely manner and Vendor Invoices are to be recorded in the Accounting System correctly and without delay.To prepare payment batches in the bank portal for...

At Lilly, we unite caring with discovery to make life better for people around the world. We are a global healthcare leader headquartered in Indianapolis, Indiana. Our employees around the world work to discover and bring life-changing medicines to those who need them, improve the understanding and management of disease, and give back to our communities...

At Lilly, we unite caring with discovery to make life better for people around the world. We are a global healthcare leader headquartered in Indianapolis, Indiana. Our employees around the world work to discover and bring life-changing medicines to those who need them, improve the understanding and management of disease, and give back to our communities...

**Accounts Payable, Junior Accountant - Your future position?** As an Accounts Payable, Junior Accountant, you will be a part of our Accounts Payable team in Givaudan Business Solutions (GBS). You will perform Accounts Payable tasks for us in our APAC production sites to ensure the short time supply delivery. You will report to our AP, Team...

Monitor support and ensure compliance of APAC procurement activities, including: - Ensure of procurement activities compliance to regional procurement policy - Generate report to APAC OpCo to ensure on-time process for P2P (Procure to Pay). For example PO, receiving, Invoicing, Payment management - Generate report to APAC OpCo to ensure compliance for S2C...

At Lilly, we unite caring with discovery to make life better for people around the world. We are a global healthcare leader headquartered in Indianapolis, Indiana. Our employees around the world work to discover and bring life-changing medicines to those who need them, improve the understanding and management of disease, and give back to our communities...