Invoice Processing Coordinator

Welcome to Bureau Veritas Switzerland AG, where we value teamwork and dedication.Billing and Accounts ExecutiveWe are looking for a skilled and detail-oriented professional to fill the role of Billing and Accounts Executive.Main duties involve:Issuing accurate and complete invoices to customers.Maintaining updated customer files and records, ensuring...

Key ResponsibilitiesThe Finance Professional will be responsible for generating invoices from purchase orders efficiently. They will also extract data for month-end reporting to support financial analysis.In addition to these responsibilities, the Finance Professional will support internal and external audits with necessary documentation. They will also...

Select how often (in days) to receive an alert:Invoice to Cash Process LeadDate: Feb 7, 2025Location: Petaling Jaya, MYAbout AkzoNobelSince 1792, we've been supplying the innovative paints and coatings that help to color people's lives and protect what matters most. Our world class portfolio of brands – including Dulux, International, Sikkens and Interpon...

Energizing the Future with Renewable EnergyAt Sunseap Energy (Malaysia) Sdn. Bhd., we're part of EDP Renewables APAC, a global leader in the renewable energy sector. With our headquarters in Singapore, we're shaping the future of sustainable development in the Asia Pacific region.We're passionate about designing, developing, managing, and operating renewable...

Job DescriptionThe role of the Business Coordinator is to ensure seamless coordination between purchasing and sales teams. This involves preparing export shipping documents, processing E-invoices for LHDN using the company's SAGE system, and liaising with various stakeholders to understand the latest status of processes.Key ResponsibilitiesPrepare full set...

The Finance Executive is responsible for overseeing day-to-day accounting operations, financial reporting, and data consolidation, ensuring compliance with financial standards and procedures. This role also supports the development of financial frameworks, manages costing and pricing, and collaborates on budgeting, forecasting, and financial planning...

T.H. ALLIANCE CONNECT SDN BHD is seeking a Business Process Coordinator to support the implementation of new business processes and systems. As a Business Process Coordinator, you will play a key role in driving process improvement, streamlining operations, and enhancing productivity.Main ResponsibilitiesDevelop and implement business process...

Key ResponsibilitiesSoftware Updates: Responsible for updating GAC system and client online systems to ensure seamless data exchange and efficient operations.Invoicing: Collaborates with finance teams and vendors to ensure timely settlement of invoices, following up with port authorities and suppliers as needed.Documentation: Ensures all KPI documents, SOPs,...

This job is for a Finance & Administrative Clerk. You might like this job because you'll update financial records, process invoices and claims, and collaborate with stakeholders to improve data management processes.Update and maintain financial and administrative records in multiple databases, ensuring accuracy and compliance with company policies.Prepare...

About the JobThis role is critical to our finance team, responsible for ensuring seamless accounts receivable operations. You will work closely with the Manager - Accounts Receivable to achieve goals and objectives.Key responsibilities include:Ensuring accurate and timely processing of invoices, receipts, and cash applications.Managing and resolving customer...

**Job Description:**We are seeking an experienced Logistics Officer to join our team at TapTalent. In this role, you will be responsible for coordinating shipments, handling documents, negotiating prices, and ensuring compliance with company rules and regulations.Main Responsibilities:Coordinate shipments: Ensure timely delivery of goods and coordinate with...

About the PositionThis role involves providing key financial, transactional and administrative services to ensure accurate delivery of accounts receivable activities across the organization. You will be responsible for resolving service requests and other customer inquiries, preparing analysis and reports for decision-making, and supporting internal and...

Job RoleThe Order to Cash Specialist will manage the full cycle of order processing, invoicing, and collections to ensure timely and accurate revenue recognition. This role requires a keen attention to detail, effective communication skills, and collaboration across departments to drive efficient and smooth financial operations.About Our IndustryWe operate...

The goal of the role of the Kick-ass Indoor Sales Coordinator is to coordinate sales that have been closed by the sales executives in the team. This role will be part of the Innovations Team at Fire Fighter. You will work closely with the rest of the team towards our team's goals of Fireproofing Malaysia.The 4 pillars of our team are:CuriosityTechnologyData...

At Nurengroup, we are seeking a highly skilled and motivated individual to fill the role of Financial Services Coordinator. This position will be responsible for generating and managing customer invoices, credit notes, and other relevant documents in a timely and accurate manner.Key ResponsibilitiesMonitor and manage accounts receivable aging reports and...

Are you looking for a challenging role that requires strong organizational and communication skills? As an IT Order Processing Executive at Infosys (Malaysia) Sdn. Bhd., you will be responsible for coordinating and consolidating department and customer related reports.This role involves tracking and monitoring SingTel/NCS Purchase Orders status and when it...

Customer Service Executive WantedWe are looking for a highly skilled and customer-focused individual to join our team at AM Sales & Marketing SDN BHD.About the PositionThis is an exciting opportunity for someone who is passionate about delivering exceptional customer experiences and has a strong background in customer service.The successful candidate will be...

Job DescriptionThis is an exciting opportunity to join our team as a Business Management Coordinator. In this role, you will be responsible for preparing full sets of export shipping documents, including invoices, packing lists, bills of lading, certificates of origin, certificates of insurance, and certificates of analysis.You will work closely with the...

6 days ago Be among the first 25 applicantsGet AI-powered advice on this job and more exclusive features.Direct message the job poster from DSS Software Solutions Sdn. Bhd.Job Duties and ResponsibilitiesConduct process audits, deploy designed processes, analyze and report performance on qualitySupport and implement de-risking plans for the processShare and...

The O2C (Order-to-Cash) process is a critical function within ACCA Careers, responsible for managing the end-to-end process of order management, billing, collections, and cash application. This role ensures timely revenue recognition and efficient cash flow in a shared services environment.Key ResponsibilitiesOrder Management: Process and validate customer...