Procure to Pay Executive

Ready to dive into the world of finance and keep the cash flow running smoothly? We're on the lookout for a meticulous Payment and Invoicing Specialist to bolster our finance team and oversee crucial accounts payable functions. Here's an outline of your responsibilities: **Here's what you'll be up to**: - Exercise discernment in approving payments and...

**Job Description**: As Procure to Pay executive, you will be responsible for verifying & posting of supplier invoices into accounting system are correctly and accurately. - Maintain interface with departmental personnel to provide information to verify or support records and ensure compliance with established policies and procedures. - Ensure the smooth...

We are seeking a skilled Procure to Pay Specialist to join our AP Operations team at Infosys Limited.As a Procure to Pay Specialist - AP Operations, you will be responsible for managing the entire procure-to-pay process, from invoice receipt to payment.Your key responsibilities will include reviewing and processing vendor invoices, reconciling statements,...

About the Role:We are seeking a Procure to Pay Expert to join our team at Avensys Consulting. As a key member of our team, you will be responsible for ensuring the smooth operation of our clients' financial processes. This includes conducting process audits, deploying designed processes, and analyzing performance on quality.The successful candidate will have...

**Job Descriptions**: - Assist the Unit Head on the administrative functions in tender exercises (eg. preparation of tender documents, facilitation of communications with bidders, compilation of evaluation documents, etc). - Conduct the relevant sourcing exercise according to the defined threshold and ensure process compliance at all times. - Manage the...

**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...

Process vendor invoices, including booking and verification of information. - Process staff claims including verification of claims - Generate Accounts Payable (AP) payments via electronic banking platforms - Investigate and resolve any discrepancies on timely basis - Respond to and resolve Opco enquiries promptly - Support Opcos throughout the processing...

**Responsibilities**: - Process vendor invoices, including booking and verification of information. - Process staff claims including verification of claims - Generate Accounts Payable (AP) payments via electronic banking platforms - Investigate and resolve any discrepancies on timely basis - Respond to and resolve Opco enquiries promptly - Support Opcos...

**Position Title**:Procurement Executive **Contract Duration**:6 months **Salary**:Basic RM3,500-RM3,800 + Transport Allowance RM400 **Working Hours**:8.30 am to 5.30 pm (Minimum 2 days to Work from Office in a week, the rest can Work from Home) **Working Location**:Menara Lien Hoe, Tropicana, 47410 Petaling Jaya, Selangor. **Purpose**: Manage the...

**Key Accountabilities** - Coordinate tendering and purchasing activities process such as bid documents, tabulations, product specifications/ statement of work, for the purpose of acquiring necessary resources to support all departments’ requirements, in compliance with the Company’s procurement policies and procedures. - Undertake preparation of...

**Position Title**:Procurement Executive **Contract Duration**:6 months **Salary**:Basic RM3,500-RM3,800 + Transport Allowance RM400 **Working Hours**:8.30 am to 5.30 pm (Minimum 2 days to Work from Office in a week, the rest can Work from Home) **Working Location**:Menara Lien Hoe, Tropicana, 47410 Petaling Jaya, Selangor. **Purpose**: Manage the...

Verifying & posting of supplier invoices into accounting system are correctly and accurately. - 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 transactions. - Liaise extensively with colleagues as well...

About YouAs Senior Executive, Procurement – you work closely with the Procurement team to provide daily support for the end-to-end P2P process, including liaison with internal and external stakeholders, understanding vendor prequalification process, purchase requests consolidation, Contract Management and provides full administrative assistance when...

About the RoleWe are seeking a highly skilled Procurement Executive to join our team. The successful candidate will work closely with the Procurement team to provide daily support for the end-to-end P2P process, including liaison with internal and external stakeholders, understanding vendor prequalification process, purchase requests consolidation, Contract...

**Job Title: Procurement Executive** **Department: Procurement and Logistics** **Location: Subang Jaya, Selangor** **Key Responsibilities**: - Responsible to source, negotiate and purchase materials from both local and oversea vendors. - In-charge of daily operational purchasing needs such as planning, issuing and following up on Purchase Order delivery...

Liaise and goods ordering with supplier - Verifies qualification of orders. - PO, DO & Shipping Invoice Issuing - Carries out all necessary procurement activities. - Ensures the proper processing of assigned customers’ orders. - Review purchasing agreements with vendors and maintain open lines of communications with those vendors. - Store room movement...

Job DescriptionThis is an exciting opportunity to join our organization as a Senior Procurement Manager. As a member of the Procurement team, you will play a crucial role in providing daily support for the end-to-end P2P process, including liaison with internal and external stakeholders, understanding vendor prequalification process, purchase requests...

Hitachi Energy is seeking a highly skilled and experienced Real Estate Contract Management Specialist to support its Real Estate Function. This role offers an excellent opportunity to work on a variety of projects and develop your skills in contract management, procurement, and supply chain management.The successful candidate will be responsible for...

**Job description**: - **We are seeking a highly motivated and skilled individual to join our team as a Food Division Procurement Executive.** **Key Requirements**: 1. Sourcing and negotiating with suppliers to ensure competitive pricing and favorable terms 2. Developing and maintaining strong relationships with vendors and suppliers 3. Identifying and...

Procurement Analyst (Japanese speaker)The PositionThe Procurement Analyst (Japanese Speaker) will support procurement operations by managing purchase requisitions, processing purchase orders, and ensuring compliance with company policies. Responsibilities include supplier coordination, data analysis, contract administration, and issue resolution to optimize...