Account Coordinator

You will report to the Asst Manager, OTC under the Finance SSC (Shared Services Centre) team. Work with multiple cross functional teams including but not limited to Country Finance, Support, and GfB Commercial Operations. Countries to be supported include Singapore, Malaysia, Philippines. Manage and Execute the Billing and Invoicing Operations and Process...

Achieve monthly collection targets and Key Performance Indicators (KPI). - Send new invoices to client according to their preferred receiving channel. - Identify billing issues and disputes early. Determine and inform correct person-in-charge within company to resolve client’s dispute, following up regularly to ensure client’s dispute is resolved...

Achieve monthly collection targets and Key Performance Indicators (KPI). - Send new invoices to client according to their preferred receiving channel. - Identify billing issues and disputes early. Determine and inform correct person-in-charge within company to resolve client’s dispute, following up regularly to ensure client’s dispute is resolved...

**Essential Experience / Criteria**: - Ensure the accuracy, timeliness & efficiency of the RTR function based on OKR ( objective key result ) are met - Deliver month-end close activities for the entities assigned accurately, timely, and efficiently - Report to and work with RTR Assistant Manager and team members, other internal stakeholders such as across...

**Salary offer**:RM3,000 - 3,500 per month **Contract duration**:12 months contract under PERSOLKELLY (renewal yearly for 2 years) **Location**:Persiaran Bandar Utama, Bandar Utama 47800 Petaling Jaya Selangor **Working hour**:Monday - Friday **Responsibilities**: - Process Invoices for Team. - Coordinate HRDF Claims - Training Attendance tracking and...

Salary offer:RM3,000 - 3,500 per monthContract duration:12 months contract under PERSOLKELLY (renewal yearly for 2 years)Location:Persiaran Bandar Utama, Bandar Utama 47800 Petaling Jaya SelangorWorking hour:Monday - FridayResponsibilities: Process Invoices for Team. Coordinate HRDF Claims Training Attendance tracking and reporting. Training hours tracking...

About DocquityWe are building and growing the Account Management team at Docquity.Docquity is Southeast Asia's largest professional community of healthcare professionals. Our purpose is to build a trusted digital healthcare platform to elevate patient outcomes and, ultimately, build healthier lives.Docquity connects healthcare professionals to help them be...

**About Docquity** We are building and growing the Account Management team at **Docquity**. Docquity is Southeast Asia’s largest professional community of healthcare professionals. Our purpose is to build a trusted digital healthcare platform to elevate patient outcomes and, ultimately, build healthier lives. Docquity connects healthcare professionals...

**About Docquity** We are building and growing the Account Management team at **Docquity**. Docquity is Southeast Asia’s largest professional community of healthcare professionals. Our purpose is to build a trusted digital healthcare platform to elevate patient outcomes and, ultimately, build healthier lives. Docquity connects healthcare professionals...

**Client Background** Providing consulting and implementation services across key functions such as finance & accounting, human resources, sourcing & procurement, sales & fulfilment, legal services & IT. **Work Schedule** - Location: Persiaran Bandar Utama, Petaling Jaya - Work Mode & Type: Permanent & Fully-onsite - Operation Hours: Monday-Friday...

**Objectives of the Position** Reporting operationally to Head of Global Communications and Change Management, Care Chemicals; administratively to Head of Human Resources and Change Management, Care Chemicals Asia Pacific, you will: - Develop and execute strategic communication plans to support the sustainable growth of the Care Chemicals business in Asia...

**70% Finance and Procurement**: 1) Raising Purchase Requisitions to secure budget for the Performance Marketing and CRM teams on a quarterly basis 2) Performing Goods Received Note (GRN) and liaising with Accounts Payable team to process payment to vendors 3) Monthly spend reconciliation and tracking against approved Purchase Order amounts 4) Invoice...

Client BackgroundProviding consulting and implementation services across key functions such as finance & accounting, human resources, sourcing & procurement, sales & fulfilment, legal services & IT.Work Schedule Location: Persiaran Bandar Utama, Petaling Jaya Work Mode & Type: Permanent & Fullyonsite Operation Hours: Monday-Friday (9am6pm) Salary Range: RM...

BASF has been operating in Malaysia for more than 30 years, through a number of wholly-owned companies and joint ventures in the country. BASF (Malaysia) Sdn Bhd was incorporated in 1989, and operates main office in Bandar Utama and a manufacturing plant in Pasir Gudang in Johor, as well as an operational site in Kulim, Kedah. BASF Asia-Pacific Service...

KEY RESPONSIBILITIES - Oversight Company’s operations to mitigate risk and ensure compliance in accordance with applicable laws, regulations and guidelines from local authority and Company group. - Subject matter expert on the latest local regulatory requirements (i.e. AML/CFT and etc), trend, Company Financial group guidelines and provide advisory. - To...

KEY RESPONSIBILITIES - Oversight Company’s operations to mitigate risk and ensure compliance in accordance with applicable laws, regulations and guidelines from local authority and Company group. - Subject matter expert on the latest local regulatory requirements (i.e. AML/CFT and etc), trend, Company Financial group guidelines and provide advisory. - To...

BASF has been operating in Malaysia for more than 30 years, through a number of wholly-owned companies and joint ventures in the country. BASF (Malaysia) Sdn Bhd was incorporated in 1989, and operates main office in Bandar Utama and a manufacturing plant in Pasir Gudang in Johor, as well as an operational site in Kulim, Kedah. BASF Asia-Pacific Service...

**Job Scopes**: - Reviewing and processing invoices received from vendors or suppliers. - Verifying the accuracy of the invoices, ensuring proper authorization for payment, and entering relevant information into the accounting system. - Coordinating the payment of approved invoices according to the organization's payment terms. - Communicating with vendors...

**Job Scopes**: - Reviewing and processing invoices received from vendors or suppliers. - Verifying the accuracy of the invoices, ensuring proper authorization for payment, and entering relevant information into the accounting system. - Coordinating the payment of approved invoices according to the organization's payment terms. - Communicating with vendors...

Responsibilities: - Provide administrative support to various departments, including managing schedules, coordinating meetings, and handling travel arrangements. - Assist with bookkeeping and basic accounting tasks, such as data entry, invoice processing, and reconciling financial records. - Maintain and update company databases and files, ensuring accurate...