In your new role you will:As a member of the AP/JP Customs Competence Centre, candidate is expected to initiate, lead, and participate in ad hoc projects as
Job Description The Position The GDO Source to Settle (STS) Senior Specialist will work with a team of around 18 professional StS colleagues in the GDO Kuala
We are Lenovo. We do what we say. We own what we do. We WOW our customers. Lenovo is a US$62 billion revenue global technology powerhouse, ranked #217 in the
Job Description 1. Accounts Receivable (AR): · Provide backup support for Accounts Receivable (AR) when needed. o Perform credit block check and release. o
About Our Client Our client is a global leader in technologies. Job Description Receiving, verifying, and entering invoices into SAP Open Text. Performing
Sales - Outbound (Call Centre & Customer Service) Full time Add expected salary to your profile for insights YOU TACKLE FOR QUALITY AND GREAT SERVICE. THIS
Management - Store (Retail & Consumer Products) YOU TACKLE FOR QUALITY AND GREAT SERVICE. THIS WILL IMRPOVE THE LIFE OF OUR CUSTOMERS . Would you like to
Press Tab to Move to Skip to Content Link COMPANY We are a leading chemical company, with the best teams developing intelligent solutions for our customers,
The number of countries (17) supported by FRA Operations Team that delivers financial reporting and accounting services, financial compliance and process
The I2C Specialist is accountable for managing efficiency, compliant and timely the processing and payment of customer invoices as well as managing efficiency,
Account & Relationship Management (Banking & Financial Services) Full time Add expected salary to your profile for insights The I2C Specialist is
About Our Client Our client is a global company with reputable brand name in shared service environment providing exposure to work with different countries.
We are seeking a detail-oriented and proactive Accounts Payable Specialist to join our Shared Services Centre in Puchong, Selangor, Malaysia. This role will
The job involves managing the end-to-end process of handling invoices, ensuring they are processed efficiently and accurately within established KPIs and SLAs.
Duties - Serve contract assignments under InfoTech's headcount, full-time second to a leading bank; - Support Compliance project; - Perform system
We are a leading chemical company, with the best teams developing intelligent solutions for our customers, and for a sustainable future. We connect and
Bookkeeping & Small Practice Accounting (Accounting) Check accuracy and match purchase order, supplier delivery and supplier invoice. Process suppliers'
Assistant Manager, P2P (Accounts Payable) On a lookout for a P2P, Assistant Manager to join their leading Global Business Services. One of the leading global
Job ID: 2674245 | Amazon Web Services Malaysia SDN. BHD. - E11 AWS Sales, Marketing, and Global Services (SMGS) is responsible for driving revenue, adoption,
JOB DESCRIPTION Intercompany Subject Matter Expert (SME)The APAC Intercompany Subject Matter Expert (SME) is a crucial role that oversees, manages, and