Cash Applications

**Who we are?** Change is the DNA of L'Oréal; we are constantly leading the beauty industry to go beyond. In 1909, we began as a small store selling hair dye. Today, we have a portfolio of 36 international brands and a global presence in 150 countries. At L'Oréal, there are 6 Zone Business Services Centers supporting the Group. Our L’Oréal Global...

**JOB DESCRIPTION** - Handle accounts receivable transactions such as invoices, to ensure accurate and timely captured in the system. - Perform Cash Application, verify and match receipt to bank statement. - Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. - Responsible for month end accounts...

**JOB DESCRIPTION** - Handle accounts receivable transactions such as invoices, to ensure accurate and timely captured in the system. - Perform Cash Application, verify and match receipt to bank statement. - Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. - Responsible for month end accounts...

**Your Job**: This role is responsible for leading the Global Business Services (GBS) Order to Cash (OTC) team supporting the APAC region. This involves managing and developing the overall OTC process and providing advice and information to the regional GBS teams and regional stakeholders. GBS OTC scope consists of; Customer Service, Order & Claims...

**Responsibilities** - Conduct daily inbound and outbound phone communications with customers for collections and payment follow-ups - Pursue resolution of disputes, ensuring timely follow-up. - Conduct reconciliation of customer accounts. - Compile remittances in Excel format for processing by the Cash Applications team. - Facilitate distribution of...

**Deliver the results that drive change.** At the Electrolux **Group**,** a leading global appliance company, we strive every day to shape living for the better for our consumers, our people, and our planet. We share ideas and collaborate so that together, we can develop solutions that deliver enjoyable and sustainable living. Come join us as you are. We...

**Responsibilities**: **1. Financial Planning and Analysis**: - Develop and implement financial planning and analysis processes to support strategic decision-making. - Prepare budgets, forecasts, and financial models to guide business planning and resource allocation. **2. Financial Reporting**: - Oversee the preparation of accurate and timely financial...

**Responsibilities**: - Handle daily accounting entries, maintain financial database, accounting software systems and manual filing systems - Reconcile bank receivable from sales in four branches in Malaysia including credit card, debit card, bank transfer, instalment, etc. - Check daily sales collection report provided by front office and deposit cash on...

Internship - Order to Cash In this role, you will: **Support the implementation of Malaysia e-invoice as per regulatory requirements** - Involve in Users Acceptance Test - Validation of accuracy and completeness - Process review and improvement learnings **Customer Claims** - Support in managing the customer claims process **About Us** Huggies®....

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...

**Team Leader - Order to Cash - (Global Business Services)** **Your Job** You’re not the person who will settle for just any role. Neither are we. Because we’re out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference. Here, you’ll bring your professional expertise, talent, and...

_**Job Descriptions**:_ - _**A. Accounts Payable**_ - Checking vendor invoices, ensuring invoices have cash sales no., job order no., vehicles plate no., selling price, and void error billing/wrong calculation. - Reconciliation of vendor statements with vendor invoices. - Liaising with the cashier or supplier to confirm if the amount is not the same as the...

_**Job Descriptions**:_ - _**A. Accounts Payable**_ - Checking vendor invoices, ensuring invoices have cash sales no., job order no., vehicles plate no., selling price, and void error billing/wrong calculation. - Reconciliation of vendor statements with vendor invoices. - Liaising with the cashier or supplier to confirm if the amount is not the same as the...

To provide day to day level first level support of SAP order to cash and Procure to Pay processes to Panasonic Malaysia users. - Good understanding in the areas of sales and logistics distribution business processes. - Experience in SAP MM & SD module. - Provide day to day first level support of SAP Order to Cash and Procure to Pay processes in relation to...

**Responsibilities**: - To drive the trade-in business by encouraging customers to trade-in their mobile devices in return for cash. - Assist customer who traded-in their mobile devices in transferring their data from their current mobile devices to their new device, when necessary. - To accurately catalogue the trade-in devices into the system and storing...

**Description** - Provide good customer services and responds to customers’ questions - Responsible for processing cash/eWallet payments - Daily duties - cashier, packaging, receive order, display products etc. **Requirement** - Any qualification with good working attitude. - Working hours: 6 days/week and required to work on Sat/Sun and holiday. -...

_ **Responsibilities**:_ - Responsible for Accounting & Administrative works for daily operation. - Assists in computerized bookkeeping and updating. - Filing and maintenance of accounting records and supporting documents. - Provides timely and accurate management reports. - Provides general administration support and office functions (e.g., stationery and...

**Location**: Bandar Sunway **Summary** We are currently looking for a Senior Finance Executive to assist in handling a full set of financial reports together with supporting schedules. The Senior Finance Executive has to review all documentation in relation to the invoicing and receipt of payment of debtors in keeping with the current Finance Policy and...

**Who we are** **Fiskor** is a pioneering snacks brand revolutionizing traditional Malaysian delicacies. Our specialty lies in transforming classic Keropok Lekor into contemporary, ready-to-eat Lekor Chips Snacks. Available across various e-commerce platforms and in-store, Fiskor aims to catapult this beloved snack onto the global stage, showcasing...

**Summary**: This position is to assist in handling a full set of financial reports together with supporting schedules. The Finance Executive has to administer all documentation in relation to the invoicing and receipt of payment of debtors in keeping with the current Finance Policy and Procedures. Additionally, to administer other Finance tasks such as...