Vendor Payment Specialist

Job SummaryThe Vendor Management Specialist plays a critical role in managing vendor relationships and ensuring compliance with company policies and procedures.Key Responsibilities:Managing vendor relationships to ensure timely delivery of goods and services.Coordinating with Purchase department to procure goods and services from vendors.Ensuring compliance...

About the CompanyBell Ward Malaysia is a global service hub supporting financial, legal, and administrative operations. In order to support the company's expansion and continuous improvement, we are looking for a talented and dynamic professional to join us as a Vendor Management Coordinator – 1 year contract.Key Responsibilities:Streamline vendor...

Duties and ResponsibilitiesWe are looking for a highly motivated Purchase to Pay Specialist to join our team at DHL Germany.In this role, you will be responsible for assisting the Manager in delivering insights to the team, driving corrective actions for continuous improvement, and ensuring compliance with applicable laws and regulations.Main Tasks and...

Role DescriptionThe Accurate Payment Coordinator plays a vital role in ensuring the accuracy and completeness of vendor management, invoice processing, and payment processing for the organization.Key responsibilities include accurately processing invoices, managing vendor information, and ensuring proper supporting documentation and approval. Reconciling...

Job OverviewThe Financial Transaction Specialist plays a vital role in ensuring the accuracy and completeness of vendor management, invoice processing, and payment processing for the organization.Key responsibilities include accurately processing invoices, managing vendor information, and ensuring proper supporting documentation and approval. Reconciling...

**About the Role:** We are looking for a highly experienced Senior Executive to manage our vendor relationships and ensure seamless procurement processes.ResponsibilitiesThe successful candidate will be responsible for:Managing vendor onboarding and developing a comprehensive vendor pool.Selecting capable vendors for RFx processes to meet PR1MA's strategic...

YouTrip is pioneering the future of digital finance in Asia. Our multi-currency payment platform has revolutionized the way people think about money. As a key player in the fintech sector, we're constantly pushing boundaries and innovating solutions that make life easier for consumers and businesses alike. At YouTrip, we believe in empowering individuals...

About the RoleWe are seeking a highly organized and detail-oriented Accounts Payable Coordinator to join our team. The successful candidate will be responsible for managing the efficient and accurate processing of bills, invoices, and vendor payments.Key ResponsibilitiesCoordinate the reconciliation of accounts payable ledger with vendor records.Review open...

About the RoleBell Ward Malaysia is a reputable company that supports financial, legal, and administrative operations worldwide. We are seeking a talented and dynamic professional to join us as a Procurement Specialist – 1 year contract.Key Responsibilities:Streamline vendor management processes to ensure efficient and accurate payments.Manage and...

About the RoleThe Sales Operations Analyst shall be responsible for managing the Procure-to-Pay (P2P) process across all touchpoints with the commercial team, IBM, GBS partners, external vendors, and our distributor.Responsibilities:Manage the end-to-end procurement and payment process for PepsiCo Malaysia, ensuring all payments are timely and compliant with...

This job is all about building strong connections with vendors to ensure the best products at the right prices. You might like this job because it involves problem-solving, teamwork, and getting involved in exciting seasonal campaignsResponsibilitiesDevelop and sustain long-standing relationships with company-approved vendors.Meet with suitable vendors to...

Job DescriptionAbout the roleWe are seeking a highly skilled Financial Operations Specialist to join our team. The ideal candidate will have experience in accounting and payables, with a strong attention to detail and ability to work independently.Your key responsibilitiesEnsure accurate and timely processing of invoices from local and foreign...

Avoidance of Payment Discrepancies: Join us as a Procure to Pay Specialist to prevent payment errors through thorough monitoring of transactions and call compliance. If you have expertise in procurement, accounts payable, and financial transaction auditing, this role is perfect for you.Responsibilities:Monitor transactions and calls for complianceHighlight...

Job OverviewWe are seeking a skilled Financial Operations Specialist to join our team at My Environment Solutions Sdn Bhd. In this role, you will be responsible for handling various financial activities, including accounts payable, audits, and vendor communications.ResponsibilitiesAccounts Payable Management: Process invoices, ensure timely payments to...

Company OverviewAt People Profilers, we are committed to delivering exceptional results through our team of dedicated professionals.Job DescriptionWe are seeking a highly skilled Financial Operations Specialist to join our team. In this role, you will be responsible for:Closing Activities: Assist with month-end and year-end closing activities related to...

Job Requirements:We are seeking a highly skilled Procurement and Accounts Payable Specialist to join our team at Infosys Limited.Manage the procurement process from vendor selection to contract executionProcess payments to vendors and suppliers in a timely and accurate mannerDevelop and implement process improvements to increase efficiency and reduce...

Job PurposeWe are seeking a highly skilled Marketing Operations Specialist to join our team. As a key member of the marketing department, you will be responsible for developing and implementing effective marketing strategies to drive sales lead.You will work closely with the A&P management team to optimize advertising efforts, analyze spending trends, and...

About the RoleThis is an exciting opportunity to join Phili-Orient Group of Companies as an Airfreight Billing Specialist. The successful candidate will be responsible for managing the billing process, ensuring accuracy and timeliness, and providing exceptional customer service.Responsibilities and RequirementsBilling Operations: Manage the billing process,...

Job SummaryWe are seeking an Invoicing and Payment Expert to join our Global Accounts Payable team. As an Accounts Payable Specialist, you will be responsible for executing the Accounts Payable Defect Resolution, Accounts Payable Control Execution, Accounts Payable Governance or Accounts Payable Strategic Overdue Management processes globally.You will work...

The Senior Executive Human Resources role serves as the primary gatekeeper for employee-related payments, ensuring timely and accurate processing. This involves reviewing payment cycles and collaborating with relevant departments, vendors, and stakeholders to achieve this objective.As a key member of the HR team, you will lead and supervise HR Services...