Invoicing Officer

**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 e-procurement suites (SAP SRM, SAP Ariba) will be a plus - Excellence communication skills in English (verbal and written) - Proficient in Microsoft Office (Excel) - Knowledge of...

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

**Job Qualifications**: - 3+ years of finance experience - Experience in O2C tools (e.g. SAP, FSCM, MFGpro, EBS). - Extended knowledge of order to cash end to end process and experience. - DesirableBachelor’s degree. - Amenable to work on an **early day shift schedule starting from 3:30 AM until 6:30 AM**: - Amenable to work in **PJ Selangor,...

**RESPONSIBILITIES** - To prepare a pre-alert manifest for Skynet/Linex shipments daily. - Print invoice from system for K1 shipments. - Prepare and issue invoice to customer once duty paid. - Keep track and monitor closely and ensure all shipments are cleared and deliver to warehouse or PJY hub. - Build positive relationship with customer for customer...

**About us** We are professional, agile, creative FMCG company. Our goal is to bring our various products from our partners over the world to Malaysia and vice versa Making people's life more beautiful! Our work environment includes: - Modern office setting - Growth opportunities - Casual work attire - International workforce We are looking for an...

Assist in monitoring and preparing office documentations such as Purchase Order, Invoice and related documents. - Keeping track of office stationery, printing paper and pantry supply for stock replenishment. - Manage monthly payroll, statutory, Claim staff & leave, HR related matter. - Assist on account receivable, payable & petty cash. - prepare daily &...

**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 fulfillment 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...

**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...

**Job description** - Key in Purchase Orders (POs) into T100 system and ensuring that POs are updated accurately and timely. - Filing and maintaining records of import and export shipping documents, such as Bills of Lading, Commercial Invoices, Packing Lists, and Customs Declaration Forms, and ensuring they are organized and easily accessible for reference...

Job Description: At Ferring Pharmaceuticals, we help people around the world build families and live better lives. We are entrepreneurial and innovative, with a global team focused on scientific advances in the areas of reproductive and women’s health, gastroenterology and urology. Ferring + You is all about working together and sharing ideas, so that we...

To prepare payment vouchers to suppliers and update bank book. - To sort out and filing supplier invoices, payment vouchers, official receipts and statements. - To input receipts into in-house midoffice system and SQL Accounting System. - To perform banking services. - To assist on administrative task - ticket - Any other duties that may be assigned by the...

**Responsibilities**: - **General Administrative Support**: Perform tasks such as filing, photocopying, ordering supplies, and maintaining database records to ensure efficient office operations. - **Project Management Support**: Create and maintain project information and documentation in the Project Management System, including change orders and...

**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,...

Assistant/Officer - ITS Administration **Description**: KPMG's IT Services Administration Assistant/Officer is responsible in handling administrative tasks, provides IT and Helpdesk administrative support for the departments. **Responsibilities**: - Assisting in compiling periodic reports - Organising, maintaining, handling, and filing all related...

**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...

Filing Room Officer - Admin **Description**: Digitize all Files/pack files for destruction/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 - Barcoding new files - Scan return files and put back...

**Responsibility of Position**: - Maintaining of cash book, asset register and accounting documents - Assist in overall accounts for audit. - Experience in preparing project accounts from medium to large scale. - Use of SAP an added advantage - Compile documents for overall and project audit. - Invoicing, Verifying of staff claims vs advances in multiple...

To provide day to day support in IT department - Develop and carry out an efficient documentation and filing system. - Preparing, organising, and storing information in paper and digital form. - Handling requisition for budget approval, purchase requisition, purchase order, payment journal, supplier invoice/delivery order and other related accounting...

Description: Maintains records of materials in inventory and on order. Monitors reorder points and initiates action to replenish stock. Reconciles discrepancies in inventories and notifies supervisor of irregularities. Duties and Responsibilities: 1. Monitors and maintains current inventory levels; processes purchasing orders as required; tracks orders and...