invoicing Jobs in Selangor

Looking for a suitable candidate to perform billing.

Skills : Billing , Invoicing

We are looking for admin assistant in Klang with minimum experience of 3 years.

Skills : Billing , Invoicing

Looking for a suitable Business Support Analyst to support the Cloud & Utility team.

Skills : Business Support Analyst , Business Analyst , BA , Usage report , Word , Excel

Job Description About our client Our client is a new Shared Services in Malaysia currently expanding its Finance P2P team. About the role * You are responsible to lead a team of Invoice Processing Analyst in supporting APAC region. *

Skills : P2P , Team Lead , Invoicing , Accounting Certificate , Migration

Job Description : *Proactive management of ongoing pipeline of portfolio opportunities for stated territory; achieve and exceed assigned quota*Develop relationships with customer base to support effective sales strategy consistent withaccount plan a

Skills : Portfolio Specialist , EOL lifecycle management , Pricing , Invoicing , Preparing quotations , Funnel management

Job Description : Job Description: Experience: Minimum 4 – 5 years in SAP Sales and Distribution Skills: Experience include but not limited to Sales Area Set-up, Order Management, Pricing, Invoicing, EDI Set-up, Vendor Managed Inventory Experience

Job Description : Responsible to prepare sales quotation and invoicing.•Follow up closely on order receiving from customer & order placing to supplier. Handle overall JIT operation (Shipment monitoring/ Inventory control and Delivery monitoring).

Skills : Sales Targets , Sales And Marketing , Direct Sales , Sales , Negotiation , Sales Executive

Job Description : Operations:The CI2C Team Supervisor’s key responsibilities includes but not exhaustive:* Perform daily/monthly activities on Credit Management, Customer Master Data, Collections & Dunning, Cash Application, Month-end Closing and AR

Skills : Team Supervisor , Credit Management , Customer Master Data , Collections & Dunning , Cash Application , Month-end Closing , Ar

Job Description : Operations:** Customer Master Data** Invoice Management** Cash Application** Credit Management** Collection, Dunning & Bad Debt** Sales order processing** Month-end closing activities* Actively participate in credit assessment for

Skills : Senior Finance Executive , Finance , Accounting , Finance shared services , BPO settingo , pharmaceutical , Finance , case management tools , Kpi Monitoring , reportingo , Fico , Ocr , SAP

The Role: * Manage the monthly financial close process of local and overseas subsidiaries, including ensuring all costs incurred are properly recorded and supported, all change orders are approved, reviewing journal entries, accounts balance reconcil

Skills : Finance , Senior Manager

Job Description : Hewlett Packard Enterprise advances the way people live and work. We bring together the brightest minds to create breakthrough technology solutions, helping our customers make their mark on the world.Hewlett Packard Enterprise adv

Skills : Customer Account Specialist/ Mandarin Speaking Collector