Invoicing Jobs in Petaling Jaya

Location- Petaling Jaya, Malaysia
Budget- RM5000
Nationality- Malaysian
Language- Mandarin speaker

Skills : Finance Analyst , Billing Executive , Billing Engineer , Associate , Billing , Accounts Assistant , Billing Analyst , Accountant

Finance is a pillar under SBS which supports in ensuring the enforcement of accounting standards and reliability of the data collected from management, controllers, tax department and other E2E processes. Apart from that, this role will require activ

Skills : Accounting Executive (Korean Speaking)

Sales Support Specialist Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and incl

Skills : contract management , Proposal , proposal analysis , Strong Communication Skills , Spoken , Sales , customer needs , electrical engineering design , Cooperation , Sales Support , Negotiations , commercial offers , Organized , technical proposal , Attentive , communication , Sales Support Specialist , Marketing & Sales Support Coordinator , Sales Support Representative & TerritorySupport Manager , Sales Support & Sales Executive , Inside Sales Specialist , Inside Sales & Support Representative , Sales Operations Specialist , Business Developer & Account Manager , Sales Accounts Manager & Lead Development Representative , Business Developement Specialist , Sales Manager

Description Responsible for ensuring the supply of raw materials purchasing towards fulfillment of product demand. Confirming the demand for finished tyres (MP Confirmation & MP Conversion) and ensuring adequate coverage and safety stocks. Converting

Sanofi Business Services (SBS) Kuala Lumpur Center is a captive centre which has been set-up to provide Finance & Accounting (Account-to-Report, Customer-Invoicing-to-Cash and Purchase-To-Pay) as well as Human Resources (HR) Services to China, Asia,

Summary of Role Sanofi Business Services (SBS) Kuala Lumpur Center is a captive centre which has been set-up to provide Finance & Accounting (Account-to-Report, Customer-Invoicing-to-Cash and Purchase-To-Pay) as well as Human Resources (HR) Services

Purpose of Role: Accounts Receivable & Reporting Senior Executive (CI2C) is accountable for the processing of transactions & activities, reporting and month end closing related but not exhaustive to Customer Master Data, Invoice Management, Cash Appl

MAJOR RESPONSIBILITIES: * Provide support to the Corporate Accounting team in the preparation, review and analysis of consolidated financial and management reporting to ensure accurate and timely reporting of results, Budgets and forecasts to

This role is accountable for the processing of transactions and activities in Customer-Invoicing-To-Cash (CI2C) and support the transformation management within the Sanofi Business Services (SBS) China, Asia and/or JPAC region. This position is integ

Role Summary Reporting to the Accounting Team Leader - General Accounting, the incumbent will be responsible for collating, reviewing, and preparing the Group's financial and management data to comply with corporate and statutory requirements. The fi

This position is part of the Global Financial Operations team. The Credit Control Collector is responsible for collecting amounts, maintaining a professional relationship with hotel suppliers, and cooperating with Expedia Market Managers in different

Job Description Main purpose of role: * Responsible for developing, coordinating and driving Client within the business sector. * Ensuring growth of allocated Client contracts with corporate and government business partners, achieving set reven

Role Summary Reporting to the Accounting Team Leader - General Accounting, the incumbent will be responsible for collating, reviewing, and preparing the Group's financial and management data to comply with corporate and statutory requirements. The fi

Core Responsibilities: * Provide outstanding first level system support for the below functions. * SAP ECC Sales and Distribution module and its associated processes * Rebate Agreement and Standard SAP Sales Process *

Summary of Role Sanofi Business Services (SBS) Kuala Lumpur Center is a captive centre which has been set-up to provide Finance & Accounting (Account-to-Report, Customer-Invoicing-to-Cash and Purchase-To-Pay) as well as Human Resources (HR)

Responsibilities: Order Loading: * Coordination with vendor for price bid documents * Checking and ensuring the Vendor price details and partner P.O matches for transaction flow, part codes, material description etc. * Checkin

This position is part of the Global Financial Operations team. The Credit Control Collector is responsible for collecting amounts, maintaining a professional relationship with hotel suppliers and cooperates with Expedia Market Managers in different l

Process Excellence Expert, Customer Invoicing To Cash (CI2C) Business Unit: Sanofi Business Services (SBS) Malaysia Reports to: Team Lead, CI2C Purpose of Role: The Process Excellence Expert CI2C is accountable for the process excellence of transacti

If you are excited about joining a start-up within a fast growing company and working with a top-notch team to scale the business exponentially, join the GrabAds team! GrabAds allows Advertisers, Agencies, and Merchants to engage the Grab Audience vi

This position is part of the Global Financial Operations team. The Credit Control Collector is responsible for collecting amounts, maintaining a professional relationship with hotel suppliers and cooperates with Expedia Market Managers in different l

This position is part of the Global Financial Operations team. The Credit Control Collector is responsible for collecting amounts, maintaining a professional relationship with hotel suppliers, and cooperating with Expedia Market Managers in different

Skills : Credit Control Collector - Japanese Speaking (Based in Kuala Lumpur)

We are looking for experiences Billing Specialist who are well-verse with freight forwarding industry and passionate to be Team Lead. Overall, this role consist of execution, verification and manage the Oil & Gas and Industrial Project's client Billi

Skills : Dispatch , Billing Specialization , communication , analytical , Billing , KPI , Credit Control , Quotation , Reporting , Finance , Identify Training Needs , Computer Literature , Vendor Management , Problem Solving , Analytical Skills , quoting , kpis , Client Billing , Proactive , Audit , Invoicing , Financial Services , Invoices , Freight Forwarding , Customer Billing , Sales , Leadership , Accounting , Performance , Microsoft Excel , Network

Role Overview & Primary Accountabilities Data Entry * Managing and processing customer orders that are received via phone, EDI, fax, or email. * Demonstrating expertise in data entry by keying in all customer orders accurately within

Job Description Your Role Centre of Excellence Accounts Receivable (AR) provides account receivable services e.g: invoicing, cash allocation, Month End closing and reporting. This position is responsible for leading a service-oriented team of more t

Skills : Manager Accounts Receivable

JOB ROLE: Quality Check and Commercial operations specialist
Location: Sunway Geo, PJ Malaysia

Skills : Sops , Supply Chain , Finance , Back Office , Invoicing , Quality Control , Quality Checks , Qc , Billing , Invoice Processing , General Accounting , Accounting , Oracle , Quality Analyst