Purchasing and Payables Specialist

We are seeking a detail-oriented and organized Accounts Payable Specialist to join our team. The Accounts Payable Specialist will be responsible for processing and managing all company expenses, ensuring timely and accurate payments. This role requires a high level of accuracy, strong organizational skills, and a thorough understanding of accounting...

We are looking for a detail-oriented and proactive Accounts Payable Specialist to join a dynamic team in the Healthcare industry. This role will be responsible for managing end-to-end accounts payable functions, ensuring timely and accurate processing of invoices, and maintaining strong compliance with financial policies and procedures.Key...

We are looking for a highly skilled Account Payables Specialist to join our team. As an Account Payables Specialist, you will play a critical role in ensuring accurate and timely payment practices and verifying invoices and claim verification.ResponsibilitiesVerify and post invoices from local and foreign suppliers.Assign account codes and business...

ResponsibilitiesProcess purchase orders by liaising with suppliers or principalsReview stock purchases to ensure market conditions, current stock levels, lead times, and potential price increases are taken into accountEnsure all purchases are approved within company guidelinesAvoid overstocking by working closely with product managers and warehouse managers...

Job RequirementsCandidate must possess at least a Professional Certificate, Diploma, Advanced/Higher/Graduate Diploma, Bachelor's Degree, Post Graduate Diploma, Professional Degree, Finance/Accountancy/Banking, Business Studies/Administration/Management or equivalent.Required language(s): Bahasa Malaysia, EnglishAt least 2 year(s) of working experience in...

A procurement specialist is needed to research, evaluate potential suppliers and develop new vendors in accordance to company's SOP. The ideal candidate will be responsible for timely issuance of Purchase Orders to respective suppliers and getting Order Acknowledgement within the expected turn-around time.About the RoleThis role involves expedite and follow...

Procurement and Purchasing ExecutiveVekan Malaysia Sdn. Bhd. is a leading manufacturer of high-quality busbars products serving customers across various sectors.We are committed to delivering exceptional products and solutions that meet the evolving needs of our clients.Main Responsibilities:Procurement and purchasing: sourcing and acquiring goods,...

Givaudan is a global company that creates perfumes and flavors, bringing joy to people around the world.Accounting RoleThis position involves working as an Accounts Payable Junior Accountant in our Givaudan Business Solutions team, responsible for processing raw material, IM&S, freight, contract, and non-PO vendor invoices in both traditional and simplified...

Career Horizons seeks a Financial Management Specialist to join our team. As an Accounting and Treasury professional, you will be responsible for handling the full set of accounts, including cash flow projection and management reporting.The ideal candidate will have experience in managing Accounts Receivable, Accounts Payable, and General Ledger. Daily...

Accounts Payable/Accounts Receivable ManagerEdvalue Inspection and Testing Sdn Bhd Pelabuhan Klang, Selangor, MalaysiaResponsibilities:Posting receipts and payment vouchers into accounting system for petty cash or cheque collection and direct transfer and payments.Resolve payments discrepancies.Posting of payment receipts / payment vouchers into SQL...

Job DescriptionFinancial Operations Specialist: We are looking for a detail-oriented individual to manage both Accounts Receivable (AR) and Accounts Payable (AP) functions.The ideal candidate will be responsible for maintaining accurate financial records, ensuring timely processing of transactions, and supporting our company's financial operations.Key...

Job DescriptionDuties and Responsibilities:Operational Activities ManagementUndertake a range of operational activities associated with Purchase to Pay (PTP) for the respective countries, including invoice processing, handling internal/external queries, reconciling vendor statements of accounts etc.Conduct assigned controls on a day-to-day basis and...

Job DescriptionThe Purchasing Executive role at Fairwork entails overseeing the procurement process to guarantee the timely delivery of materials. The ideal candidate should possess excellent organizational skills, be detail-oriented, and demonstrate strong problem-solving abilities. Key responsibilities include managing material purchases, following up on...

Key Job ResponsibilitiesThe successful candidate will be responsible for the following key job responsibilities:Develop and Implement Procurement Strategies: Design and execute effective procurement strategies to achieve business objectives.Sources and Evaluates Suppliers: Identify, evaluate, and select reliable suppliers that meet production needs.Manage...

Key ResponsibilitiesThe successful candidate will have the following key responsibilities:Manage the purchasing process to ensure timely delivery of goods and services.Develop and implement procurement strategies to reduce costs and improve efficiency.Build and maintain relationships with suppliers to ensure quality and reliability.Monitor and analyze market...

ResponsibilitiesUndertake a range of operational activities associated with PTP for the respective countries including invoice processing, handling internal/external queries, reconciling vendor statements of accounts etc. This includes conduct assigned controls on a day-to-day basis, create and store evidence as per Group/Division ICS policy.Deliver the...

Role DescriptionThe Procurement Specialist will be responsible for sourcing products, managing supplier relationships, and ensuring timely delivery of goods and services.Main TasksSourcing and Procurement:Source products and services from suppliers.Manage supplier relationships to ensure timely delivery and quality products.Verify quotations and negotiate...

Analyst, Finance Shared ServicesWe are seeking a skilled and detail-oriented Accounting Specialist to join our team at EDOTCO Group. The ideal candidate will have a strong accounting background and experience in Accounts Payable operations.The primary responsibility of this role is to process all invoices received for payments and undertake the payment of...

Job Overview:We are seeking a highly skilled Procurement Specialist to join our team. The successful candidate will be responsible for handling procurement activities, including sourcing based on correct specifications and quantities, price comparison, lead time assessment, and issuing purchase orders according to purchase requisitions.

Job OverviewWe are looking for a Ledger and Compliance Specialist to join our accounting team at EARTH HOME PRODUCTS.In this role, you will be responsible for handling General Ledger, Accounts Payables/Receivables, and Bank Reconciliation, as well as preparing accurate financial statements and maintaining accounting records.You will also input and manage...