Invoice to Pay Office/p2p

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...

**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...

**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...

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...

Location: - Petaling Jaya- Specialisation: - Business Process Outsourcing & Global Business Service- Salary: - MYR 72,000 - 84,000 (Annual)- Reference: - PR/156689- Contact details: - Angelina Linggi- Job published: - February 15, 2024 16:25**COMPANY OVERVIEW** An established shared service company is looking for a skilled talent with proficiency in Japanese...

P2P Accountant OpportunityDo 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 youWe're seeking a highly motivated P2P Accountant to join one of the leading global conglomerates You'll play a vital role in ensuring...

Job Description – Query Management, Reconciliation and ReportingEnsure all email query managed and responded as per KPI and within SLAEnsure no escalation by local stakeholder or vendorPrepare AP Trade Balance Sheet Reconciliation on timeline mannerInvestigate and solving of all aged items as per KPI and within SLAHandle and resolve queries related to...

Summary A global Luxury group, Kering manages the development of a series of renowned Houses in Fashion, Leather Goods, Jewelry: Gucci, Saint Laurent, Bottega Veneta, Balenciaga, Alexander McQueen, Brioni, Boucheron, Pomellato, DoDo, Qeelin, Ginori 1735 as well as Kering Eyewear and Kering Beauté. By placing creativity at the heart of its strategy, Kering...

Handle P2P activities such as: 1. Invoice processingT&E validationPayment processingBalance Sheet reconciliationWhen 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 with guidance from...

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...

Summary About Kering A global Luxury group, Kering manages the development of a series of renowned Houses in Fashion, Leather Goods, Jewelry and Watches: Gucci, Saint Laurent, Bottega Veneta, Balenciaga, Alexander McQueen, Brioni, Boucheron, Pomellato, Dodo, Qeelin, Ginori, Creed as well as Kering Eyewear. By placing creativity at the heart of its...

Invoicing OfficerPETALING JAYA, MALAYSIAFINANCEHYBRIDFULL-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 team) and external...

Summary About Kering A global Luxury group, Kering manages the development of a series of renowned Houses in Fashion, Leather Goods, Jewelry: Gucci, Saint Laurent, Bottega Veneta, Balenciaga, Alexander McQueen, Brioni, Boucheron, Pomellato, DoDo, Qeelin, Ginori 1735 as well as Kering Eyewear and Kering Beauté. By placing creativity at the heart of its...

JOB DESCRIPTION Vendor Invoices / AP Processing Ensure vendor invoices (received from Country and selfinitiate 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 Intercompany...

Job Description – Query Management, Reconciliation and ReportingEnsure all email query managed and responded as per KPI and within SLAEnsure no escalation by local stakeholder or vendorPrepare AP Trade Balance Sheet Reconciliation on timeline mannerInvestigate and solving of all aged items as per KPI and within SLAHandle and resolve queries related to...

Summary About Kering A global Luxury group, Kering manages the development of a series of renowned Houses in Fashion, Leather Goods, Jewelry and Watches: Gucci, Saint Laurent, Bottega Veneta, Balenciaga, Alexander McQueen, Brioni, Boucheron, Pomellato, Dodo, Qeelin, Ginori, Creed as well as Kering Eyewear. By placing creativity at the heart of its...

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...

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

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...