Global Invoice Processing Specialist

**This is where you save and sustain lives** At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients. Baxter's products and therapies are found in...

**Vantive: A New Company Built On Our Legacy** Baxter is on a journey to separate our ~$5B Kidney Care segment into a standalone company. Vantive* will build on our nearly 70-year legacy in acute therapies and home and in-center dialysis to provide best-in-class care to the people we serve. We believe Vantive will not only build our leadership in the kidney...

**This is where you save and sustain lives** At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients. Baxter's products and therapies are found in...

**This is where you save and sustain lives** At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients. Baxter's products and therapies are found in...

Job Description - Query Management, Reconciliation and Reporting - Ensure no escalation by local stakeholder or vendor - Prepare AP Trade Balance Sheet Reconciliation on timeline manner - Investigate and solving of all aged items as per KPI and within SLA - Handle and resolve queries related to reconciliation Job Description - Invoice Processing - Receive...

Job Description - Query Management, Reconciliation and Reporting- Ensure no escalation by local stakeholder or vendor- - Prepare AP Trade Balance Sheet Reconciliation on timeline manner- - Investigate and solving of all aged items as per KPI and within SLA- - Handle and resolve queries related to reconciliationJob Description - Invoice Processing- Receive...

Job Description - Query Management, Reconciliation and Reporting - Ensure no escalation by local stakeholder or vendor - Prepare AP Trade Balance Sheet Reconciliation on timeline manner - Investigate and solving of all aged items as per KPI and within SLA - Handle and resolve queries related to reconciliation Job Description - Invoice Processing - Receive...

We are looking to recruit a Global Processing Administrator to join our busy team in Fulkrum’s Kuala Lumpur office. We are a fast-paced, growing business looking for an ambitious individual to join the global accounting team. As a Global Processing Administrator, you will assist the accounts team globally and interact with team members worldwide. One of...

**This is where you save and sustain lives** At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients. Baxter's products and therapies are found in...

**Company Description** Informa is a leading business intelligence, events, and academic publishing business operating in the Knowledge and Information Economy. We are listed on the London Stock Exchange and a member of the FTSE 100. We operate in more than 30 countries and employ over 11,000 people globally. Informa's leading brands and expert teams create...

**Responsibilities** - Manage the **full accounts payable cycle (receipt of invoices); including coding invoices, matching purchase orders, obtaining approval, and entering the invoices into the accounting system.** - Process employee expense reports, including verification of receipts and coding. - Review invoice batches for Invoice data accuracy. - Ensure...

Job Responsibility: - Data Entry: Process the vendor & Landlords invoices in SAP accurately and timely in order to effect the payment to vendors & landlords before due dates. - Reviewing documents before processing to ensure they are in compliance to Company policies to prevent fraudulent, careless or unwarranted payment transactions from being processing...

Are you ready to get ahead in your career? - We want to empower you turn your ambitions into achievements. - We thrive in inclusiveness, diversity and embrace close collaborations for you to create impact for yourself and others. - Together, we aim to bring the best of technology to help people, businesses and the nation to be ahead in a changing world. - To...

Purpose of the job: - Responsible for chasing outstanding invoices to the company - Plays a vital role in the cash-flow of the organization ensuring credit given to customers is monitored and controlled effectively Job Title: Invoice Processing - Account Payable **Job Description**: Key responsibilities: - Process invoices & match trade invoice in media...

Manage the **full accounts payable cycle (receipt of invoices); including coding invoices, matching purchase orders, obtaining approval, and entering the invoices into the accounting system.**: - Process employee expense reports, including verification of receipts and coding. - Review invoice batches for Invoice data accuracy. - Ensure **month end closing...

Join our global team for a career filled with opportunities to solve challenges both small and large, local and global, simple and complex. Job title - Invoicing Coordinator - Founded in Norway in 1861, Wilhelmsen is now a comprehensive global maritime group providing over half of the merchant fleet with essential products and services, along with supplying...

Join our global team for a career filled with opportunities to solve challenges both small and large, local and global, simple and complex. Job title - Junior Invoicing Coordinator - About Wilhelmsen - Founded in Norway in 1861, Wilhelmsen is now a comprehensive global maritime group providing over half of the merchant fleet with essential products and...

Hello! MEXC is looking for a Malay Talent Acquisition Specialist. If you wanna join the young and ambitious team, and be a part of a Global Exchange then you are exactly that specialist we are seeking! **Why us?** - Competitive salary+bonuses; - Career growth; - Various benefits and support from the company; - Friendly team. **Responsibilities**: Manage...

Join our global team for a career filled with opportunities to solve challenges both small and large, local and global, simple and complex. Job title Invoicing Coordinator, Korean Speaker The position Produce and dispatch correct invoices to customers within the assigned geographic area and/or customer portfolio according to established...

Malaysia - Operations - Investment Bank **Job Reference #** - 278092BR **City** - Kuala Lumpur **Job Type** - Full Time **Your role** - Do you know who we are in Malaysia Operations team?- Are you keen to join our team & continue to provide excellent service/support for Malaysia trade settlement? - We are looking for Trade Processing Specialist to: - be...