Accounts Invoicing Officer

Invoicing Officer **PETALING JAYA, MALAYSIA** **FINANCE** **HYBRID** **FULL-TIME** - The Invoicing Officer is responsible for the verification of invoicing data and the creation of sales invoices (accounts receivable) for Materialise customers. They are also responsible for further communication — mostly written — with internal (accountants and sales...

**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...

Invoicing OfficerPETALING JAYA, MALAYSIAFINANCEHYBRIDFULL-TIME The Invoicing Officer is responsible for the verification of invoicing data and the creation of sales invoices (accounts receivable) for Materialise customers. They are also responsible for further communication — mostly written — with internal (accountants and sales team) and external...

**Position: Accounting Officer.**: - **Salary: RM 2500-3500.**: - **Location: PJ Industrial Area, Section 51, Off Jalan Templer,Petaling Jaya.**: - **Office hours of work: 9.00am-6.00pn (Monday-Friday)** Our client is a premier loyalty promotion and fulfilment management company in Malaysia. Their clientele have grown and diversified especially over the...

**Position: Accounting Officer.**: - **Salary: RM 2500-3000.**: - **Location: Industrial Area, Section 51, Off Jalan Templer,Petaling Jaya.**: - **Office hours of work: 9.00am-6.00pn (Monday-Friday)** Our client is a premier loyalty promotion and fulfillment management company in Malaysia. Their clientele have grown and diversified especially over the...

**Position: Accounting Officer.**: - **Salary: RM 2500-3000.**: - **Location: Industrial Area, Section 51, Off Jalan Templer,Petaling Jaya.**: - **Office hours of work: 9.00am-6.00pn (Monday-Friday)** Our client is a premier loyalty promotion and fulfilment management company in Malaysia. Their clientele have grown and diversified especially over the...

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 eprocurement suites (SAP SRM, SAP Ariba) will be a plus Excellence communication skills in English (verbal and written) Proficient in Microsoft Office (Excel) Knowledge of continuous...

Experienced in doing journal & OR entries Preparing monthly invoicingJob Type: ContractContract length: 12 monthsSalary: RM2,900.00 per monthSchedule: Monday to Friday

**Company Description** At NEXTDC, we are at the forefront of revolutionising the digital landscape by designing, constructing, and operating state-of-the-art data centres within Australia and abroad. We intend to establish a new data centre in Malaysia meeting the current and future digital needs of Malaysia by accelerating job skills, direct investment,...

**Position: Accounting Administrator/Officer.**: - **Salary: RM 2500-3500.**: - **Location: PJ Industrial Area, Section 51, Off Jalan Templer,Petaling Jaya.**: - **Office hours of work: 9.00am-6.00pn (Monday-Friday)** Our client is a premier loyalty promotion and fulfilment management company in Malaysia. Their clientele have grown and diversified...

**Responsibility of Position**: - Maintaining of cash book, asset register and accounting documents - Assist in overall accounts for audit. - Experience in preparing project accounts from medium to large scale. - Use of SAP an added advantage - Compile documents for overall and project audit. - Invoicing, Verifying of staff claims vs advances in multiple...

To prepare payment vouchers to suppliers and update bank book. - To sort out and filing supplier invoices, payment vouchers, official receipts and statements. - To input receipts into in-house midoffice system and SQL Accounting System. - To perform banking services. - To assist on administrative task - ticket - Any other duties that may be assigned by the...

**Job Qualifications**: - 3+ years of finance experience - Experience in O2C tools (e.g. SAP, FSCM, MFGpro, EBS). - Extended knowledge of order to cash end to end process and experience. - DesirableBachelor’s degree. - Amenable to work on an **early day shift schedule starting from 3:30 AM until 6:30 AM**: - Amenable to work in **PJ Selangor,...

a) To check, post and updates the invoice, billings and Hotel business transactions into company's Accounting system. b)To provide the Weekly/monthly necessary reports required by the Superior. c) To prepare Balance Sheet Reconciliation. d) To liaise with other departments with regards of the Financial documents required. e) To ensure no backlog papers...

**Responsibilities**: - To issue billing/invoices and follow up on collection. - Issue payment vouchers, advice on details of payments, and prepare dispatch for cheques to payee. - Verifying of expense claims by staff before arranging payments to them, issue payment of invoices, and expense claims. - To ensure that the bank debits are correct upon receipt...

**How will you gain from this career?** - Practical experience with a wide variety of accounting activities - Get exposure & training as Accounting Professional in the market. - Shadowing and training opportunities with seasoned professionals **What you will do**: - Assist with research, filing, data entry, recording, and maintaining accurate and complete...

**How will you gain from this career?** - Practical experience with a wide variety of accounting activities - Get exposure & training as Accounting Professional in the market. - Shadowing and training opportunities with seasoned professionals **What you will do**: - Assist with research, filing, data entry, recording, and maintaining accurate and complete...

**How will you gain from this career?** - Practical experience with a wide variety of accounting activities - Get exposure & training as Accounting Professional in the market. - Shadowing and training opportunities with seasoned professionals **What you will do**: - Assist with research, filing, data entry, recording, and maintaining accurate and complete...

**Responsibilities**: - To issue billing/invoices and follow up on collection. - Issue payment vouchers, advice on details of payments, and prepare dispatch for cheques to payee. - Verifying of expense claims by staff before arranging payments to them, issue payment of invoices, and expense claims. - To ensure that the bank debits are correct upon receipt...

Entering and uploading transaction reports and invoices into company databases - Sorting, coding, matching and filing invoices, expense reports and complete and incomplete transactions - Organizing and maintaining creditor and vendor files and corresponding with vendors and creditors - Preparing and processing electronic payments, transfers and financial...