Current jobs related to Invoice to Cash - Selangor - Alcon

  • Assistant Account Payable Manager

    5 days ago

    Selangor, Malaysia MGB Berhad Full time

    Jobs Description: - Direct and oversee Accounts Payable team - Responsible for all activities in the accounts payable function across invoices, petty cash reimbursement, payment - Review vendor reconciliation and act on overdue items - Liaise and follow up with internal and external auditors, tax agents and bank officer - Collaborate with other departments...

  • Finance Officer

    2 weeks ago

    Selangor, Malaysia ibis PJCC Petaling Jaya Full time

    **Job Description**: Accounts Receivable - Ensure that all payments by Cash/Cheque/GIRO/TT are posted and reconciled in a timely and accurate manner - Ensure credit card postings and payments are reconciled - Review all charge-backs from credit card companies and alert Credit Department - Ensure all deposits and prepayments received are posted timely and...

  • Assistant Manager Finance

    2 weeks ago

    Selangor, Malaysia Johawaki Group Full time

    Department/Project/Division: Finance, JCSB Company: Johawaki Construction Sdn Bhd Location: Wisma Johawaki Employee's Qualification: ACCA and Diploma in Management Technology (Accountancy) **KEY ACCOUNTABILITIES/RESPONSIBILITIES** **1.0 Finance Operation and Cash Management** 1.1 Approval of Invoice/sub con certificate and others related key in by AS...

  • Request to Pay Associate

    2 weeks ago

    Selangor, Malaysia Alcon Full time

    At Alcon, we are driven by the meaningful work we do to help people see brilliantly. We innovate boldly, champion progress, and act with speed as the global leader in eye care. Here, you’ll be recognized for your commitment and contributions and see your career like never before. Together, we go above and beyond to make an impact in the lives of our...

  • Accounts and Admin Excutive

    2 weeks ago

    Selangor, Malaysia Nation Power Engineering Sdn Bhd Full time

    **Requirements**: - Possess at least Diploma/Professional Studies in Accounting/Business/Commerce or equivalent. - Well versed in UBS/Auto Count system is added advantage - Proficient in Microsoft Office Suite, particularly Excel and Word. Advanced knowledge of Excel and Word is mandatory. - Possess good intercommunication skills both in English and...

  • Accounts Officer

    2 weeks ago

    Hulu Selangor, Malaysia Prudential Ampri Cleanroom Services Sdn Bhd Full time

    We are seeking a highly motivated and detail-oriented Accounts Officer to join our finance team. The Officer will be responsible for managing the accounts receivable process, ensuring timely and accurate recording of transactions, and following up on outstanding invoices. This position plays a critical role in maintaining the financial stability of our...

  • Account Executive

    3 days ago

    Hulu Selangor, Malaysia Prudential Ampri Cleanroom Services Sdn Bhd Full time

    1. Review and verify invoices and purchase orders for accuracy and completeness. 2. Obtain necessary approvals for payment processing. 3. Enter invoices into the accounting system and ensure proper coding. 4. Prepare and process payments via check, electronic transfer, or other approved methods. 5. Generate report for cost analysis 6. Prepare and...

  • Account Executive

    2 weeks ago

    Kuala Selangor, Malaysia Ajinoriki MSG (Malaysia) Sdn Bhd Full time

    **About us** We are professional and agile. Our work environment includes: - Modern office setting - Food provided - Growth opportunities - Issue PV and cheque for Creditor & Expenses - Posting Supplier invoices, verification and entry - Issue Supplier Credit Note & Debit Note - Reconciliation of Imported Bill : Paid Qty Vs Inv Qty - Supplier...

  • Accounts Manager

    2 weeks ago

    Kuala Selangor, Malaysia Agensi Pekerjaan Line Recruits Sdn Bhd Full time

    Responsible for full spectrum of accounts (AP/ AR/daily transaction) - Timely preparation of financial report & statement, balance sheet, bank reconciliation and P&L. - Manage cash flow and budgeting to ensure smoothly operation of the company. - Monitor and manage track records in transaction & activities to avoid/ identify suspicious transaction in daily...

  • Accounts Manager

    2 weeks ago

    Kuala Selangor, Malaysia Agensi Pekerjaan Line Recruits Sdn Bhd Full time

    **Responsibilities**: - Responsible for full spectrum of accounts (AP/ AR/daily transaction) - Timely preparation of financial report & statement, balance sheet, bank reconciliation and P&L. - Manage cash flow and budgeting to ensure smoothly operation of the company. - Monitor and manage track records in transaction & activities to avoid/ identify...

  • Receivables Resolution Lead

    1 week ago

    Kuala Selangor, Selangor, Malaysia ACCA Careers Full time

    About ACCA CareersWe are the leading taste and nutrition company for the food, beverage and pharmaceutical industries, partnering with customers to create healthier, tastier and more sustainable products.A career with us offers you an opportunity to shape the future of food while providing you opportunities to explore and grow in a truly global...

  • Front Desk Receptionist

    3 days ago

    Kuala Selangor, Malaysia SNL Global Sdn Bhd Full time

    **Location : Hotel Le-Shore, Pasir Penambang, Kuala Selangor.** **Position Summary**: Hotel Front Desk Agent responsibilities include providing all a hotel’s guests with an accommodating experience by coordinating amenities and responding to customer needs. Their duties include greeting people as they enter the lobby, fielding calls from guests and...

  • Debt Collector Senior Specialist

    1 week ago

    Kuala Selangor, Selangor, Malaysia ACCA Careers Full time

    About ACCA CareersWe are the leading taste and nutrition company for the food, beverage and pharmaceutical industries, partnering with customers to create healthier, tastier and more sustainable products.A career with us offers you an opportunity to shape the future of food while providing you opportunities to explore and grow in a truly global...

  • Sales Controlling Manager

    1 week ago

    Selangor, Malaysia Colgate-Palmolive Full time

    No Relocation Assistance Offered 160985 - Selangor, Selangor, Malaysia **Who We Are** Colgate-Palmolive Company is a caring, innovative growth company that is reimagining a healthier future for all people, their pets and our planet. Focused on Oral Care, Personal Care, Home Care and Pet Nutrition, we sell our products in more than 200 countries and...

  • Finance Associate

    2 weeks ago

    Kuala Selangor, Malaysia Padini Full time

    **Responsibilities**: **Responsibilities**: Account Receivables: - Carry out account receivables activities such as billing, collection, payment allocation; - Process receipts, cash and adjustment; prepare bank deposits; - Reconciliation of accounts; - Maintain and monitor customers' accounts and other irregularities; - Investigate and resolve customers'...

  • Accounts Receivable Senior Executive

    1 week ago

    Kuala Selangor, Selangor, Malaysia ACCA Careers Full time

    About KerryKerry is the world's leading taste and nutrition company for the food, beverage and pharmaceutical industries. Every day we partner with customers to create healthier, tastier and more sustainable products that are consumed by billions of people across the world. Our vision is to be our customers' most valued partner, creating a world of...

Invoice to Cash

3 weeks ago

Selangor, Malaysia Alcon Full time

POSITION OVERVIEW:
The Invoice to Cash & Treasury Cash Management Specialist (I2C & TCM Specialist) manages primarily the accounts receivable processes, credit management, debt management and issue resolution, treasury and cash management process, and enabling smooth operations and quality services execution within AGS and local country(s) of support. This role supports having systems, documentation, compliance and reporting in place and supports continuous improvement projects to provide highly effective and efficient end-to-end processes to the Alcon divisions

Service Deliveries:
- Support the measurement and delivery of service levels and SLA/KPI targets-
- With customer focus mindset. Engages & interacts proactively within Finance, Commercial, OTI, 3rd party Service Providers to ensure accurate accounting, and financial reporting. Resolve escalated issues and disputes diligently- Maintain good relationship with key stakeholders including OTI in resolving billing and debt issues including reconciliation; Ensures productivity, continuous improvements, and seamless service- Support tool/system implementation; Actively initiate and participate in improvements to sustain a highly effective and efficient process and realize cost reduction opportunities including areas to standardize processes to optimize investments made in global ERP/SAP systems and financial services- Proactively challenge the Status Quo, making fact-based recommendations- Supports any transitions and knowledge transfer activities, monitoring deliverables and timelines

Manage day-to-day activities:
- Process incoming payment, reconcile account receivables and remittances, address payment issues or other discrepancies- Collection activities and hands-on in disputes/billing issues resolution with OTI and related parties- Perform bank reconciliation and clearing, ensure timely resolution and clean-up of overdue items identified. Update cash position report, manage netting payment and cash forecast- Perform blocked order operations and credit control activities including credit limit reviews & parameters analysis, manage credit limits setting in system, customer assessment & any exception processing - working closely with local country(s)- Perform Customer Master Data Maintenance (credit related validation/approval) in collaboration with CDA/Commercial Operations- Manage balance sheet reconciliations of allocated I2C accounts, ensure timely resolution and clean-up of overdue items identified- Focus on meeting KPI results, including blocked order %, AR aging %, DSO, AR delinquent, and Receivable Management tool and Finance Now tool adoption and results- Functionally reporting to AGS Center while collaborate closely with Local and Franchise Head(s) of Finance to provide country-level support- Ensure proper document management- Ensure proper accounting of financial transactions and accounting specific questions are well addressed and solved- Ensure the creation and maintenance of adequate I2C & TCM related accounting records to meet the requirements of local legislation and Alcon required standards- Resolve General Accounting pertaining to I2C & TCM related issues and disputes, escalate as required or coordinate with various departments- Ad-hoc tasks as required.

Compliance:
- Ensure all processes, policies and procedures are clearly defined, fully documented, in line with Alcon standards and consistent with best practices as well as aligned with the Global Blueprint (when applicable)- Ensure compliance with Accounting Manual, Financial Controls Manual and regulatory requirements and implementation in internal guidelines-
- Promote a strong and control environment and follow up on audit issues and implement correcting measures

People Management:
- Actively support AGS working style by being inclusive, proactive, respectful, and results driven in alignment with Alcon Values and Behaviours- Act service oriented to enable service lines to deliver a high-performing organization and drive improvement/standard solutions while cultivating customer service focus culture

WHAT YOU'LL BRING TO ALCON:
- Bachelor's degree in Business Administration/Economics/Accounting/Finance or equivalent.- English (written & spoken) proficiency required- Minimum 3-5 years of relevant experience in a similar role- Demonstrated ability to work effectively in a multi-national, matrix organization- Knowledge of SAP in Account Receivables and Treasury Cash Management is a great add-on- Ability to work flexible hours in accordance with the operational hours of the country/countries supported by the role- Good people and problem-solving skills

HOW YOU CAN THRIVE AT ALCON:
- Opportunity to work with a leading global medical device company- Collaborate with a diverse and talented team in a supportive work environment- Competitive compensation package and comprehensive benefits- Continuous learning and development opportunities

Alcon Careers

ATTENTION: Current Alcon Employee/