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...

With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never forget. In addition to our flagship brand, Hilton Hotels & Resorts, the family of...

**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...

**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,...

**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...

**RESPONSIBILITIES** - Perform monthly bank reconciliation, to investigate and resolve any reconciliation differences. - Ensure petty cash transactions are properly recorded and monitored. - Close monthly accounts and table statement of accounts at every monthly meeting. - Generate and print service charge, water charges and other invoices according to...

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...

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...

At Lilly, we unite caring with discovery to make life better for people around the world. We are a global healthcare leader headquartered in Indianapolis, Indiana. Our 35,000 employees around the world work to discover and bring life-changing medicines to those who need them, improve the understanding and management of disease, and give back to our...

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 location: HQ, Sinar Jernih Sdn Bhd, PJ Selangor Job description: 1) Able to handle full set of accounts 2) Process monthly claim and invoices 3) Perform monthly bank reconciliation, monthly analysis, daily chq issuance, daily collection, and monitor daily bank balance and prepare monthly cash floe report as per dateline. 4) Assist in general...

**About DXC Technology**: We are a Fortune 500 global IT services leader. Our more than 130,000 people in 70-plus countries are entrusted by our customers to deliver what matters most. We use the power of technology to deliver mission critical IT services across the Enterprise Technology Stack to drive business impact. DXC is an employer of choice with...

**Your main areas of responsibilities are as herewith but not limited to**: - Process accounts and incoming payments in compliance with financial policies and procedures. - Perform day to day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables data. - Prepare debit notes and credit notes. -...

Deliver Accounts Payable services to Business Divisions in accordance with established Accounts Payable processes and work procedures, and in compliance with Company ’s policies and procedures and relevant legal and statutory requirements. - Ensure that the Accounts Payable services are delivered within the agreed service levels and targets as defined in...

**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,...

Takes care of the financial bookkeeping and records of the company. Duties include recording transactions, payments and expenses and processing invoices. Also sending out bills and invoices, follow up on overdue payments and ensure that the company’s invoices and payments match up correctly by cross-checking the original document to the company’s...

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...