Invoice Processing Expert

**Invoice Processing Manager Job Opening**Career Horizons is seeking an experienced Invoice Processing Manager to join our team.The successful candidate will have experience in invoice processing, with a focus on ensuring accurate and timely payments.Key Responsibilities:Review invoices for accuracy and completeness.Negotiate payment terms with vendors to...

Position Summary The Accounts Payable Analyst will be responsible for managing the day-to-day activities of the accounts payable function, including processing invoices, resolving discrepancies, and implementing best practices to optimise the account payable processes. Key responsibilities will include:Ensuring the invoice flow is aligned with...

About the RoleWe are seeking an Invoice Processing Specialist to join our team at Speedcast International. In this role, you will be responsible for supervising a team of 7 members in the KL Shared Service Centre (KLSSC) Accounts Payable team.You will provide strategic support from a management perspective, ensuring the operating efficiency and effectiveness...

Accounting and Finance Expert Wanted:We are looking for an experienced Accounting and Finance expert to join our team in Kuala Lumpur, Malaysia. As the primary point of contact between Envu and our outsourced partner for accounts payable functions, you will be responsible for ensuring that all accounts payable transactions are accurately processed and...

About This Opportunity:We are seeking a highly skilled P2P Process Expert to join our team at Shopee. As a key member of our finance department, you will be responsible for ensuring the accuracy and timeliness of our financial transactions.Main Responsibilities:Invoice Processing:Ensure timely and accurate processing of invoices and claims for...

This is where you save and sustain livesAt Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients.Baxter's products and therapies are found in almost...

About Us:Baxter is a global leader in medical innovations that transform healthcare. With over 85 years of experience, our products and therapies are found in almost every hospital worldwide.We are deeply connected by our mission to save and sustain lives. Our work improves outcomes for millions of patients, making a positive impact on people around the...

About the JobWe are seeking a skilled Purchasing Analyst to join our team in Malaysia. The successful candidate will be responsible for managing and processing invoices efficiently and accurately.This role is crucial in ensuring that the company pays its bills on time and maintains good relationships with vendors.Key TasksManage and process invoices...

Role DescriptionWe are seeking an experienced Invoice Operations Specialist to join our team at Pall Corporation. In this role, you will be responsible for managing and processing invoices efficiently and accurately, ensuring timely payments to vendors and maintaining good relationships. This is a critical position that requires strong analytical skills,...

Job DescriptionPall Corporation, a Danaher operating company, is seeking a highly skilled P2P Invoice Processor to join their team. As a key member of the Pall Global P2P department, this individual will be responsible for managing and processing invoices efficiently and accurately.Responsibilities:Receive, validate, and process invoices in Open Text, SAP...

CBS Corporate Business Solutions is a leading international consultancy headquartered in Germany. We specialize in delivering high-quality consulting and technology services to large industrial corporations using SAP.We are currently seeking an experienced SAP Consultant/Senior Consultant - SAP SD E-Invoicing to join our team. This individual will be...

Job Title: AP Process ExpertWe are seeking a highly skilled AP Process Expert to join our finance team at DKSH Group. As an AP Process Expert, you will be responsible for developing and implementing process improvements to increase efficiency and productivity within the Accounts Payable function.Main ResponsibilitiesIdentify areas for process improvement and...

About the RoleWe are looking for a highly motivated Process Enhancement Expert to contribute to the enhancement of key business processes in our dynamic, fast-paced environment. As a Process Enhancement Expert, you will be responsible for collecting and analysing data to identify opportunities for process enhancements across key SSC functions, including...

We are looking for an experienced Accounts Executive to join our team at Mintel, a consumer insights company. In this role, you will assist in the full processing of all customer invoicing and credit notes through our Microsoft Dynamics Accounting System.Your key responsibilities will include:Assisting in the management and review of customer contracts via...

Job DescriptionWe are seeking an experienced Accounts Payable Analyst to join our team at RBC. The successful candidate will be responsible for processing invoices, paying bills, and maintaining accurate financial records.Duties and ResponsibilitiesProcess invoices and payments in accordance with company policies and procedures.Maintain accurate financial...

Job Details:This is an exciting opportunity to join a global team dedicated to transforming healthcare. As a Global Invoice Processing Specialist, you will contribute to the success of our organization by ensuring accurate and timely processing of invoices, debit notes, and credit notes.You will work collaboratively with in-country personnel to address and...

Position OverviewPall Corporation is seeking a highly skilled ERP System Expert to join their team. As a key member of the Pall Global P2P department, this individual will be responsible for managing and processing invoices efficiently and accurately, leveraging their expertise in ERP systems and process improvement initiatives.Key Responsibilities:Manage...

Job SummaryThe Process Improvement Expert will play a key role in analyzing business processes and identifying opportunities for improvement.Responsibilities include:Analyzing business processes and identifying areas for improvement.Developing and implementing process improvements.Collaborating with cross-functional teams to implement changes.Communicating...

Job Summary:This Accounts Executive- Payable role is responsible for the day-to-day AP operation, including receiving, processing payments, and verifying invoices.The ideal candidate will have a strong understanding of accounting principles and accounts payable processes, with proficiency in accounting software and MS Office (especially Excel).Key...

About Our TeamWe are a talented group of professionals dedicated to driving digital transformation at OCBC Bank.Job SummaryWe are seeking a highly motivated Robotic Process Automation Expert to join our team. As a Robotic Process Automation Expert, you will be responsible for designing and developing RPA solutions that drive business...