Invoice Processing Expert

Key ResponsibilitiesReconcile payable reports each month to confirm that all amounts paid were accurate.Manage inbound documents (invoice) coming through multiple sources, including Ariba network, central mailbox, digital archive, and EDI.

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...

The Talent & Culture Manager plays a pivotal role in shaping the company's business decisions with expert HR insights, ensuring compliance across regions. This role leads payroll operations (Malaysia & overseas), HR processes, and talent engagement, creating a seamless and thriving workplace.Key Responsibilities:Strategic HR Advisory: Provide senior...

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...

About UsWe are Infosys (Malaysia) Sdn. Bhd., a leading provider of information technology services. We are currently seeking a Process Improvement Expert to join our team in Malaysia.Main ResponsibilitiesIdentify areas for process improvementDevelop and implement process improvementsMonitor and evaluate the effectiveness of process improvementsLiaise with...

Are you ready to make an impact? ZF is looking for talented individuals to join our team. As a FutureStarter, you'll have the opportunity to shape the future of mobility. Join us and be part of something extraordinaryProduct Data Process ExpertCountry/Region: MYLocation: Petaling Jaya, 10, MY, 47810Req ID: 77834 | Petaling Jaya, Malaysia, ZF Sales and...

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...

The Vendor Management Expert will be responsible for managing vendor relationships, processing invoices, and ensuring timely payments.About the PositionThis role involves reconciling payable reports, verifying accuracy of payments, and managing multiple sources of incoming documents.Strong analytical skills required to resolve discrepancies and update vendor...

Role DescriptionThis is an exciting opportunity for a Maritime Process and Operations Expert to join our team. As a key member of our operations team, you will be responsible for ensuring that all process-related designs meet the required function, fit, and purpose.You will work closely with our project teams to deliver high-quality designs that meet our...

As a Business Process Optimization Expert at DKSH Group, you will be responsible for designing, implementing, and optimizing RPA solutions that drive business growth and efficiency.You will work closely with business users to gather requirements, capture as-is processes, and map to-be process visions. Your strong technical acumen and attention to business...

The Talent & Culture Manager is a strategic partner to the CEO, shaping key business decisions with expert HR insights while ensuring compliance across regions. This role leads payroll operations (Malaysia & overseas), HR processes, and talent engagement, creating a seamless and thriving workplace. Beyond policies and payroll, it's about building a culture...

VitalAire Canada Inc. is seeking an Expert Process Designer to join our team. In this role, you will be responsible for developing innovative solutions to complex process problems and collaborating with cross-functional teams to identify opportunities for process improvements.You will work closely with our tendering and project teams to ensure the best...

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...

Process Equipment Sales ExpertWe are seeking an experienced Process Equipment Sales Expert to join our team in Malaysia. The successful candidate will be responsible for identifying and pursuing new business opportunities in the Malaysian market.The ideal candidate will have a strong understanding of the process equipment industry and the ability to develop...

Employment TypeThis is a contract position requiring a strong understanding of financial operations, cash and collection management, and credit control principles.Seniority LevelThe ideal candidate will be an experienced professional with a strong track record in financial operations, preferably in a similar role within the IT services industry.

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...

The F. Hoffmann-La Roche Gruppe is seeking a highly skilled P&C Process Expert with a global focus to join our team in Kuala Lumpur. In this role, you will be responsible for managing service quality, addressing customer concerns, and ensuring compliance with regulations.About the CompanyAt Roche, more than 100,000 people across 100 countries are pushing...

Job DescriptionAnalyze vendor management, invoice processing, and payment processing for the organization to ensure timely, accurate, and complete services.Support activities including accurately processing invoices, managing vendor information, ensuring proper supporting documentation and approval.

Key ResponsibilitiesDevelop and implement financial processes and procedures.Lead and develop high-performing teams.Drive continuous improvement initiatives.Collaborate with cross-functional teams to ensure process compliance.Take ownership of escalations and critical concerns raised by the business.Support the development of future process experts.