The Position Key Responsibilities Process Account receivable, treasury and inter-company task as per Service level Agreement. Process all cash application and
A2R Closing & Reporting Accounting Analyst - Greater China- _ Location: Petaling Jaya_- _ % Remote working and % of travel expected: Hybird_- _ Job type:
JOB DESCRIPTION You will be responsible for managing the end-to-end Accounts Payable functions these include invoice process, travel & expenses claim, payment
Company: SLB Skills: Secretarial or Administrative, Supply Chain Management Education: Bachelors/3-5 yr Degree Location: Petaling Jaya, Selangor, Malaysia
**About DXC Technology**:We are a Fortune 500 global IT services leader. Our more than 130,000 people in 70-plus countries are entrusted by our customers to
**Why Kyndryl**Our world has never been more alive with opportunities and, at Kyndryl, we're ready to seize them. We design, build, manage and modernize the
**Accounts Receivable and Billing**- Work with Team Lead to Identify Client billing processes and document accordingly for reference- Review against Client
**Accounts Payable (AP) & Invoice Processing**:- Receive and scan vendor invoice/vendor billing files and supporting documents- Check all invoices for proper
Deliver Accounts Payable services to Business Divisions in accordance with established Accounts Payable processes and work procedures, and in compliance with
**About DXC Technology**:We are a Fortune 500 global IT services leader. Our more than 130,000 people in 70-plus countries are entrusted by our customers to
What's the role? We are looking for an IT Business Analyst having SAP IT consultant background who will be working in the topics related to Purchase to Pay in
WHAT'S THE ROLE?We are looking for an IT Business Analyst having SAP FICO consultant background who will be working in the topics related to Purchase to Pay in
A2R Closing & Reporting Accounting Analyst - JPAC- _ Location: Petaling Jaya_- _ % Remote working and % of travel expected: Not applicable_- _ Job type:
Within PPG, we're looking for S/4 FICO Expert based in Kuala Lumpur office, Malaysia.**Key Responsibilities**- You will work as part of the Global SAP Centre
To ensure timely and accurate payment of Hydrocarbon Management's payables, andsettlement of Hydrocarbon Management's receivables and to ensure timely and
**Where you fit**Shell Malaysia Exploration and Production (SMEP) has a large portfolio, with a highly complex Production Sharing Contract (PSC) environment
**BAT is evolving at pace - truly like no other organisation.****To achieve the ambition, we have set for ourselves, we are looking for colleagues who are
What's the role We are looking for an IT Business Analyst having SAP IT consultant background who will be working in the topics related to Purchase to Pay in
**Main Responsibilities**:- Lead assigned strategic portfolio - ensure contractual compliance, invoice accuracy, claim approval and client payment within
About DXC Technology: We are a Fortune 500 global IT services leader. Our more than 130,000 people in 70-plus countries are entrusted by our customers to