Procure to Pay

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** - 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...

**Responsibilities**: **1. Sourcing and Vendor Management**: - Identify potential suppliers/vendors through research, networking, and attending industry events. - Evaluate vendor capabilities, pricing, and quality to select the most suitable suppliers. - Negotiate contracts, terms, and pricing agreements with vendors to achieve cost savings and favourable...

**Procure-to-Pay (PTP)** - Provide support to the Accounts Payable Team in delivering a professional and consistent service to stakeholders in resolving inquiries related to Accounts Payable function and enhance the effectiveness of the team. - Perform various tasks related to transaction processing, including investigation, resolution, and escalation of...

And get the CV sent to you and put your company number: Fmcg company based in Tropicana Looking for Procurement Executive to handle local and international sourcing and procurements. Basic requirements: Good communications skills ( written and spoken ) Good computer Proficiency ( web searching, Excel / Word ) Able to travel internationally when...

The job scope for an Intern in Logistics & Procurement Department: **Logistics Coordination**: Assisting in coordinating transportation logistics for the company's solar products, including managing inventory, and ensuring timely delivery to project sites. **Procurement Support**: Supporting the procurement process by assisting with sourcing suppliers,...

**About You (Job Brief)** As a Procurement Specialist, you will be responsible for assisting CCL with the Procurement process, including contract management, contract negotiation, pricing analysis and preparation of purchasing activities.   **Your Day-to-Day (Job Description)** - Oversee both indirect and direct procurement for CCL -...

**Procurement Manager**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are...

Monitor support and ensure compliance of APAC procurement activities, including: - Ensure of procurement activities compliance to regional procurement policy - Generate report to APAC OpCo to ensure on-time process for P2P (Procure to Pay). For example PO, receiving, Invoicing, Payment management - Generate report to APAC OpCo to ensure compliance for S2C...

Main Tasks: - Performs timely and accurate recording of general cash and cash equivalents transactions (Fund Transfers, Fixed Deposits, Loans, Charges, Interests, etc.)- Performs timely and accurate recording of payroll, staff claims and staff secondment transactions.- Interacts daily with other functions within the Department and numerous treasury officers...

You will verify & post supplier invoices into the accounting system 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 as...

You will ensure payments are executed in a timely manner and accurately as well as in compliance with company policies & procedures and controls. - Ensure the smooth operation of daily transactions before cut-off time. - Provide payment details related to monthly TDS tax filing process. - Ensure all payment settlements are accurately recorded in Oracle...

**Job Description**: You will ensure payments are executed in a timely manner and accurately as well as in compliance with company policies & procedures and controls. - Ensure the smooth operation of daily transactions before cut-off time. - Provide payment details related to monthly TDS tax filing process. - Ensure all payment settlements are accurately...

**Job Description**: You will ensure payments are executed in a timely manner and accurately as well as in compliance with company policies & procedures and controls. - Ensure the smooth operation of daily transactions before cut-off time. - Provide payment details related to monthly TDS tax filing process. - Ensure all payment settlements are accurately...

**Tasks & Responsible** - Monitor, spport and provide training for APAC Procurement system (Ariba & Oracle). - Ariba System Training for internal and external user - Support APAC Opco in problem solving for system issue - Prepare Training guide and manual for procurement - Generate report to APAC operating companies (OpCos) to ensure on-time process for P2P...

Finance Graduate with 1-3 years of experience in Invoice processing process Basic accounting knowledge Experience with SAP or S/4HANA is an added advantage **Salary**: RM3,600.00 - RM4,200.00 per month **Benefits**: - Health insurance - Opportunities for promotion - Professional development Schedule: - Day shift Supplemental pay types: - Performance...

**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...

**Job Description**: **Job Description**: The Procurement Business Process Manager is key in helping build sustainable, efficient, and effective processes across Source to Contract (S2C) and Procure to Pay (P2P). **The day-to-day activities**: - Champion design and optimization of key Source to Contract (S2C) and Procure to Pay (P2P) Processes across Grab...

**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...

Key Responsibilities **Procurement Support**: - Assist in sourcing and procuring materials, goods, and services. - Support the procurement team in preparing purchase orders and processing requisitions. - Assist in maintaining accurate records of procurement activities and transactions **Inventory Control**: - Assist in inventory management activities,...