Accounts Payable Specialist, I

Job summaryFull-time on-site role for an Accounting Assistant at KAMC (PENANG)SDN BHD located in Penang Responsibilities include maintaining financial records, preparing financial statements, reconciling bank statements, managing accounts payable and receivable Required skills include knowledge of financial statements and accounting software, experience in...

I n your new role you will: A - ct as replacement to colleague on maternity (i.e. execution of financial closing steps, cost indication request, SAP testing for upcoming go-lives) S - upport in finance process harmonization and subsequently take overidentified, and harmonized processes W - orks with mínimal guidance T - ypically resolves problems using...

I n your new role in Global Logistics INTegrated Services (GLINTS), you will: M - anage logistics service request tickets from Customer Logistics Management team. W - ork closely with other logistics function counterparts to fulfil service requests. G - enerate and analyse reports for tracking of logistics requests fulfilment KPIs. S - upport warehouse,...

Job Description:This role offers an excellent opportunity to quickly build upon your accounting, tax and financial management experience. You will form part of a team providing accounting and advisory support to international businesses from a diverse range of industries. Responsibilities:Conducting periodic account closing operations Maintain employee & HR...

**Job Description**: Account Manager for Academic and Government segment covers a portfolio of products that include tools and services across Research & Analytics, Information Services, Library Software and Scholarly Books business units in Clarivate. Your main customers are public/private universities, government bodies such as national research...

Job Description:This role offers an excellent opportunity to quickly build upon your accounting, tax and financial management experience. You will form part of a team providing accounting and advisory support to international businesses from a diverse range of industries. Responsibilities:Conducting periodic account closing operations Maintain employee & HR...

Product Specialist CRM BIOTRONIK is one of the leading manufacturers of cardio - and endovascular implants and catheters for cardiac rhythm management, electrophysiology and vascular intervention. As a globally active company headquartered in Berlin, Germany, we develop, produce and distribute high-quality medical products based on the latest technology and...

I n your new role you will: H - andle and check forwarders inbound document for shipments into DCA and IFAP exclude BE C - heck on inbound permit vs shipping invoices to ensure accuracy on permits declaration V - erify suppliers' invoice against permit listing and liaise with suppliers for any discrepancy V - alidate courier services’ inbound and outbound...

**Duties and responsibilities**: - Responsible for Market-specific Therapy Approach and local roll-out (identification, development and implementation). - Collaboration with the global Therapy Expert Team plus networking on an international level. - Therapy Concept Creation - b. Monitor, analyze and evaluate market trends, competitor activities & strategy,...

I **n your new role you will: Y** - ou will be driving and delivering best-in-class planning and manufacturing execution processes for supporting Infineon customer needs. Y - ou will get an in-depth understanding of the entire supply chain via hands on problem solving. Y - ou will work cross-functionally with manufacturing, engineering and business teams to...

About this positionWhy join usYou don’t join Mazars by coincidence, you choose Mazars: a global school of excellence where you will be challenged to develop and grow. Come and write the rest of (y)our story with us – you’ll make friends along the way too. Mazars, the smart choice.Job roleTo perform and execute the quality and integrity of Mazars tax...

Accounts receivable function Issue and deliver invoices to customers Reconcile payment received from customers Issue and deliver statement of accounts to customers Follow up with customers on outstanding invoicesAccounts payable function Enter supplier invoices' data into ERP system Reconcile suppliers' statement to invoices received Reconcile supplier...

I n your new role you will: C - lose activities include preparing journal entries, reviewing open POs to identify outstanding liabilities, account reconciliations and researching variances to forecast. M - aintain data components, cost allocation rules, calculation schemes for allocations and perform cost allocation P - erform revenue and cost analysis C -...

J **ob descriptions: O** **rder Management: E** - nsure on time initiation of all shipments. P - rocess / confirm orders and forecasts. M - aintain operational EDI handling. R - esolve Idoc workflows in SAP. T - rack orders and deliveries. C - onsignment concepts: monitor MRP runs; reconcile consignment stock. M - anage forecast-based concepts. M - aintain...

Business Area: Finance- Employment type: Full-time**Responsibilities**: - Perform day-to-day AP transactions and file all documents in proper manner. - Perform monthly Statement of Account reconciliation to ensure accuracy. - Assist in monthly and yearly account closing activities. - Ensure accuracy, completeness, timeliness and data integrity of all...

**Duties and responsibilities**: - Follow established procedures and guidelines to perform in the area of responsibility accurately and timely. - In the area of responsibility, reconcile accounts, post entries, and maintain a complete and accurate sub-ledger and general ledger in accordance with accounting principles and reporting schedules so that the...

I n your new role you will: P - rocessing sample requests from customers, check sample stock availability, sample price verification with PL/Sales Manager, sample tracking & reporting for customers. S - upport sales requestors and act as quality gate for software & service order request to Order Evaluation (OE) team. E - nsure availability and compliance of...

**Responsibilities** - Manage the day-to-day administrative tasks, managing correspondence, and maintaining office supplies. - Organize and maintain company records, documents, and files in both electronic and physical formats. - Coordinate travel arrangements and accommodations for staff as necessary. - Provide general support to client,s superior and...

About You - experience, education, skills, and accomplishments - Undergraduate degree from an accredited college/university required, science degree preferred. - 1+ years of customer service experience - Analytical, troubleshooting, and decision-making skills - Strong interpersonal skills in dealing with people at all levels. - Excellent writing, phone...

We are looking for a Customer Care Advisor to join our Customer Care in Penang. This is an amazing opportunity to work on ScholarOne. The team consists of 13 Customer Care Advisors and is reporting to the Customer Care Manager. About You- Undergraduate degree from an accredited college/university required, science degree preferred.- 1+ years of customer...