Invoice Processing Analyst

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...

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...

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...

Process invoices accurately and promptly, resolving advanced accounts payable (AP) issues within set deadlines. - Perform AP closing tasks precisely, prepare and analyze balance sheet reconciliation reports on time, and create assigned monthly reports. Address and resolve long-standing account items. - Investigate and resolve overdue items quickly by working...

**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...

**Main Responsibilities**: - Lead assigned strategic portfolio - ensure contractual compliance, invoice accuracy, claim approval and client payment within agreed payment terms - Work within a team of O2C Analysts (on shore and offshore) tasked with delivering accurate invoices within SLA - Where Client Reports are contractually required, ensure these...

_**We need your help to**:_ - Working with internal / external stakeholders to discuss areas of focus and improvement within the business. - Gathering and processing data to identify process performance areas. - Designing workflow and process strategies to improve business performance. - Creating and presenting process reports. - Overseeing the...

The key requirement is to perform Contract billing Analysis. - The analyst should help business by identifying billings across various contracts. - Should have good idea on cash flow, invoice to cash procedures. - Should work closely with customer program managers across the globe, gather supplemental requirements and obtain approvals for any additional...

Accounts Payable Analyst I (12 months) **Responsibilities**: - Process invoices and follow up on the invoices within agreed timescale. - Posting accuracy 100% - Monitor & follow up Parked Invoice with escalation to A2. - Responsible and accountable all invoices are cleared within 2 WD before WD-3. - Attend queries from Query Team. - Ensuring appropriate...

Claim Processing Analyst **Primary Details** Time Type: Full time Worker Type: Employee This role is responsible for end to end claims management of claims. This includes making decisions on claim outcome, declining claims, customer interaction (inbound and outbound), supplier coordination, raising payments to suppliers and claim finalization. This role...

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...

We are recruiting for a Accounts Payable Analyst to manage the portfolio for support FSSCKL. This role will mainly run the AP activities, support the continuous improvement initiatives and involve in the back-up of operational tasks within the AP Team. What we ask - At least 2 year(s) of working experience in the related field is required for this...

Procurement Analyst I **Key Responsibilities**: - Execute purchase orders for the procurement of raw materials and packaging 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 suppliers to ensure acknowledge receipt of PO,...

**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...

BASIC FUNCTION: The business analyst's primary objective is helping businesses implement technology solutions in a cost-effective way by determining the requirements of a project or program, and communicating them clearly to stakeholders. RESPONSIBILITIES: - Understanding process or business requirements of the customers and translating them to software...

**Location: Petaling Jaya, Selangor, Malaysia** **Requisition ID: 60628** Jardine Schindler stands for mobility. Mobility needs experts. Join our team in Petaling Jaya. Founded in Switzerland in 1874, the Schindler Group is a leading global provider of elevators, escalators, and related services. Schindler mobility solutions move one billion people every...

Hi, This is with regards to the Business Analyst Position: 1. Work Location - Petaling Jaya 2. Client - Censof 3. Job Type - Permanent Position under Msp Hitect **Job Description for Business Analyst** - Business Analyst abt 7-10 years of experience gathering system requirements from business owners and understanding of business work processes - Ability to...

Accounting Analyst I - Intercompany Accounting **Key Responsibilities** - Ensure timely and accurate preparation and submission of intercompany billings in compliance with US GAAP accounting requirement - An accurate and detailed review of intercompany invoice processing including monthly P&L Flux analysis, inter/intra-companies country's local tax...