About the job The I2C Specialist is accountable for managing efficiency, compliant and timely the processing and payment of customer invoices as well as
Responsibilities: Efficiently reply to Customer Service & Billing Enquiries via phone and helpdesk Effectively reply to other Non-Technical Enquiries via phone
Job Title: SAP FICO L2 SupportExperience: 4-12 YearsLocation: Kuala Lumpur**Desired Competencies (Technical/Behavioral Competency)Must-Have**- 4-6 years of
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
Shangri-La, Kuala LumpurBe part of our Shangri-La familyShangri-La Hotels and Resorts began in 1971 with our first deluxe hotel in Singapore. Today, the group
Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched
The role is a key customer-facing, customer outcome-focused role, accountable for managing internal and external outcomes related to Quote to Bill
The role is a key customer-facing, customer outcome-focused role, accountable for managing internal and external outcomes related to Quote to Bill
About JLL- We're JLL—a leading professional services and investment management firm specializing in real estate. We have operations in over 80 countries and
About the RoleSwift is a member-owned cooperative that provides the communications platform, products and services to connect more than 10,000 banking
To perform all aspects of the accounting functions including General Ledger, Fixed Assets, Accounts Payable, Accounts Receivable, Petty Cash and Bank
Senior Analyst - Accounts Receivables About the Role Location Malaysia Selangor Petaling Jaya Company Siemens Energy Sdn. Bhd. Organization SE CFO Business
**Responsibility**:1. Provide administrative and secretarial support.2.Ability to use Microsoft Office and other related software.3.Assist in data entry of
**Responsibility**:1. Provide administrative and secretarial support.2.Ability to use Microsoft Office and other related software.3.Assist in data entry of
**ACCOUNT ASSOCIATE**- Manage quote-order-bill-invoice-payment for assigned customers in bid stage and post-sales stage across OBS internal stakeholders -
IntroductionThe Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized and respected
IntroductionThe Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized and respected
**Responsibilities**:- Process monthly payments - suppliers and employees' claims.- Process stamp duty payment.- Update accounts payable and perform
Join a Dynamic Team at an Internationally Renowned Bank Are you ready to embark on a career journey that promises not only professional growth but also
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