Accountant- Purchase-to-pay

The PTP team member is responsible for the timely completion of the tasks detailed below and actively supports the PTP Manager to ensure high quality services are offered to the entities serviced by the Shared Service Center. **Who is Hilti?**: If you’re new to the industry, you might not have heard of us. We provide leading-edge tools, technologies,...

Posting all supplier invoices into accounting system. - To raise purchase order. - To maintain monthly KPI performance. - To handle purchasing functions. - To maintain documentation for internal audit. - To follow up on supplier shipments/deliveries & liaise with supplier. - Other Ad-Hoc as required by immediate superior. **Salary**: From RM1,700.00 per...

At Alcon, we are driven by the meaningful work we do to help people see brilliantly. We innovate boldly, champion progress, and act with speed as the global leader in eye care. Here, you’ll be recognized for your commitment and contributions and see your career like never before. Together, we go above and beyond to make an impact in the lives of our...

**Responsibilities**: - Responsible for the ongoing purchasing and sourcing activities. - Perform supplier sourcing, evaluation, assessment and selection, performance monitoring, vendor relationship management and continuous improvement for the company. - Follow up the delivery status and update user if schedule delay or change. - Liaise closely with...

Diploma in Account/ Marketing / Engineering. - Female / Male - Issue PO according to purchase requisition. - Expediting the process of preparing Purchase Order and Payment Requisition. - Sourcing of goods and services to support the operations, sourcing of new suppliers and new service providers for better cost savings. - Maintain and updating purchasing...

**Job Overview** The Operations Management Executive is responsible for supporting the success of supplier activities of Eezee through managing daily workflow tasks and projects set out by the Operations Management Assistant Manager. **Job Interactions & Interface**: This role interacts with internal staff: BD Buyer Team, PIMS Team, Client Services This...

**Responsibilities**: - Responsible for Accounts Payable and Accounts Receivable functions - Data entry for cash book, purchase invoices and claims - Perform bank reconciliations - Prepare general journal and credit note - Reconciliation of accounts payable accounts receivable and Inter-company balances - Filling of all accounts related documents - Perform...

Monitoring daily communications and answering any queries. - Preparing statutory accounts. - Ensuring payments, amounts and records are correct. - Working with spreadsheets, sales and purchase ledgers and journals. - Recording and filing cash transactions. - Controlling credit and chasing debt. - Invoice processing and filing. - Processing expense requests...

Performing and monitoring daily accounts operation and HR matters. - Prepare full set of account within the stipulated time (Balance Sheet, Profit and Loss, Trial Balance, Bank Reconciliation, Receivables and Payables Ageing, General Ledger and Receivables and Payables Ledger) - Reconciles financial discrepancies by collecting and analyzing account...

**Role Summary**: - Responsible of account payable function, these include payment update and key in various suppliers invoices. - Prepare monthly bank reconciliation - Prepare monthly intercompany (IC) debit notes and IC postings. Ensure monthly IC balances are reconciled - Involve in month end closing activities such as Balance Sheet Schedules, monthly...

**_Job Description & Responsibilities_** - Responsible for managing financial transactions, preparing financial reports, and ensuring compliance with accounting standards. - In charge of managing the full spectrum of accounting & finance functions which include GL, AP, AR, banking activities and meeting month end reporting deadlines. - Responsible for daily...

**Requirements**: - Possess at least Diploma/Professional Studies in Accounting/Business/Commerce or equivalent. - Well versed in UBS/Auto Count system is added advantage - Proficient in Microsoft Office Suite, particularly Excel and Word. Advanced knowledge of Excel and Word is mandatory. - Possess good intercommunication skills both in English and...

**Responsibilities**: To prepare journal entries and recording into system (Excel & M3). To handle General Ledger including updating all the Balance Sheet Schedule. To report on the inventory movement and stock write off (SWO) report. Registering new CAPEX and fixed asset purchase, process invoices and entering the invoice to the accounting system. Record on...

Job Description **Responsibilities**: - To ensure timely and accurate posting of vendor, supplier, customer, staff, and authorities to ensure all expenditure and liabilities incurred are reflected in the accounts accordingly. To ensure matching of invoices against legitimate supporting documents to ensure value and quantity of goods and services are as per...

1. Handle & manage full set of account. 2. Perform month end, year & closing process for journal. 3. Perform data entries, prepare & assist day to day accounting. 4. Liase with internal auditor, tax agents & government agencies. 5. Preparing tax returns & quarterly tax computations. 6. Assist in forecasting budget. Pay: RM2,800.00 - RM4,500.00 per...

**Responsibilities**: - Responsible for full spectrum of accounts (AP/ AR/daily transaction) - Timely preparation of financial report & statement, balance sheet, bank reconciliation and P&L. - Manage cash flow and budgeting to ensure smoothly operation of the company. - Monitor and manage track records in transaction & activities to avoid/ identify...

Thermo Fisher Scientific Inc. is the world leader in serving science, with revenues exceeding $40 billion and more than 100,000 employees globally. Our mission is to enable our customers to make the world healthier, cleaner, and safer. We help our customers accelerate life sciences research, solve complex analytical challenges, improve patient diagnostics,...

**About the position**: - Based in Batang Kali, Selangor**: - First 2 weeks training at Singapore before start working Based in Batang Kali, Selangor**: - Required to do overtime & fluent in English to handle Singapore customers.** **Job Descriptions** 1. To be key account person for any Sales account given by management. 2. To prepare quotations and...

Cezars Kitchen is seeking a qualified Kitchen Manager to join our kitchen in Selangor. Our philosophy is focused on creating food that is alive with enjoyable flavors. In your role, you are the **Director of Quality**! You must ensure the highest quality of food production that will wow your guests, making them wanting to come back for seconds, thirds and...

It has been accorded the ISO 9001, ISO 14001, ISO 13485 and OHSAS 18001 certifications by the respected international certification bodies. **Industry**:Manufaturer **Location**:Shah Alam, Selangor **Headcount**:1 **Tenure**:Permanent **Remuneration**:Basic + Other Benefits **Responsibilities**: .Plan and manage day-to-day procurement activities to...