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...

**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...

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...

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 ID**: - 378786**Company**: - Siemens Malaysia Sdn. Bhd.**Organization**: - Global Business Services**Job Family**: - Finance**Experience Level**: - Early Professional**Full Time / Part Time**: - Full-time**Remote vs Office**: - Office/Site only**Contract Type**: - Permanent- GBS is an international cross-function unit with three elements:...

GBS is an international cross-function unit with three elements: Regions (customer-facing organizations), Business Lines (responsible for product portfolio and development) and Global Operations with six delivery centers (responsible for the delivery of services). GBS in Malaysia hosts the delivery center under the global operations and the region function...

**Job ID**: - 378787**Company**: - Siemens Malaysia Sdn. Bhd.**Organization**: - Global Business Services**Job Family**: - Finance**Experience Level**: - Early Professional**Full Time / Part Time**: - Full-time**Remote vs Office**: - Office/Site only**Contract Type**: - PermanentGBS is an international cross-function unit with three elements: Regions...

GBS is an international cross-function unit with three elements: Regions (customer-facing organizations), Business Lines (responsible for product portfolio and development) and Global Operations with six delivery centers (responsible for the delivery of services). GBS in Malaysia hosts the delivery center under the global operations and the region function...

**Job details**: Posted 25 January 2024 SalaryRM3500 - RM5500 per month LocationPetaling Jaya Job type Permanent DisciplineFinance & Accounting Reference267351_1706162268 **About our Client** - ** Global Fortune 500 Multinational Company with excellent global support and training**: - ** Structured Career Progression and Employee Development...

GBS is an international cross-function unit with three elements: Regions (customer-facing organizations), Business Lines (responsible for product portfolio and development) and Global Operations with six delivery centers (responsible for the delivery of services). GBS in Malaysia hosts the delivery center under the global operations and the region function...

**Job ID**: - 378788**Company**: - Siemens Malaysia Sdn. Bhd.**Organization**: - Global Business Services**Job Family**: - Finance**Experience Level**: - Early Professional**Full Time / Part Time**: - Full-time**Remote vs Office**: - Office/Site only**Contract Type**: - Permanent- GBS is an international cross-function unit with three elements:...

**JOB SUMMARY** - Process suppliers’ invoices and payments and ensuring adherence to requirements, policies, and guidelines. - Prepare accounting documentation such as journal vouchers, debit/credit note, receivables, etc - Prepare monthly financial reports and management accounts. - Provide data analysis and other management data for management...

WHAT'S THE ROLE? The role is responsible for the day-to-day purchase-to-pay (P2P) operational activities focusing on purchase requisitions, purchase orders, goods or service receipt processes as well as material group optimization activities in collaboration with regional strategic procurement team to support of Hilti Market Organization procurement...

**Position: Accounting Officer.**: - **Salary: RM 2500-3000.**: - **Location: Industrial Area, Section 51, Off Jalan Templer,Petaling Jaya.**: - **Office hours of work: 9.00am-6.00pn (Monday-Friday)** Our client is a premier loyalty promotion and fulfilment management company in Malaysia. Their clientele have grown and diversified especially over the...

**Position: Accounting Officer.**: - **Salary: RM 2500-3500.**: - **Location: PJ Industrial Area, Section 51, Off Jalan Templer,Petaling Jaya.**: - **Office hours of work: 9.00am-6.00pn (Monday-Friday)** Our client is a premier loyalty promotion and fulfilment management company in Malaysia. Their clientele have grown and diversified especially over the...

Handles Order Fulfilment Process from inputting Sales Orders to generating Invoices.Oversees Dispatch Process to ensure timely delivery of goods.Manages Enquiries from stakeholders and provides up-to-date and accurate information.Resolves issues and complaints that may arise to maintain satisfaction of the customer.Handles daily bookkeeping and ensures...

**Company Description** At NEXTDC, we are at the forefront of revolutionising the digital landscape by designing, constructing, and operating state-of-the-art data centres within Australia and abroad. We intend to establish a new data centre in Malaysia meeting the current and future digital needs of Malaysia by accelerating job skills, direct investment,...

**Job Purpose** This role delivers day-to-day purchasing operations to all business divisions across the globe, through established efficient and user-friendly purchasing processes and systems that provide spend transparency and help control costs. We deliver purchasing services through the Purchasing Service Centers from requisition to purchase order based...

Main job description - Administrative and clerical tasks - Preparing quotation, billing and invoicing - Stock inventory and ordering office supplies Work Experience - Minimum 1 year experience in basic administration job ie filing, data entry - Experience in preparing quotation, billing and invoicing will be a plus Job Requirements - Minimum SPM and above...

Filing Room Officer - Admin **Grade**: Experienced **Department**: Admin **Descriptions**: Digitize all Files/pack files for destruction/follow up on unreturned files **Responsibilities**: - 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 -...