We are looking for **2** experienced IT **Expense Analysts **to strengthen our global Vendor and Commercials Management department under Digital Business
**Introduction** The Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized and respected
Deliver Accounts Payable services to Business Divisions in accordance with established Accounts Payable processes and work procedures, and in compliance with
We are recruiting for an Accounts Receivable Analyst to be part of our growing Trade Spend team. You will primarily be responsible for the daily execution of
No Relocation Assistance Offered 125406 - Selangor, Selangor, Malaysia Do you want to come to work with a smile and leave with one as well? In between those
1. Undertake all relevant accounts payable activities; resolving queries related to statement of accounts, invoices and payments information. 2. Match invoices
**Introduction** The Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized and respected
**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
We are recruiting for an Accounts Receivable Analyst to be part of our growing Trade Spend team. You will primarily be responsible for the daily execution of
**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
**Compliance Analyst - Japanese Speaker**: Petaling Jaya - Malaysia Job Summary: Essential Responsibilities and Duties: - Responsible for attending all the
We are recruiting for an Accounts Receivable Analyst to be part of our growing Trade Spend team. You will primarily be responsible for the daily execution of
**The Role**: **Principal Accountabilities and Key Challenges** **Accounting and Reporting** - Ensure that all requests are approved, reviewed and updated into
**Accounts Payable (AP) & Invoice Processing**: - Receive and scan vendor invoice/vendor billing files and supporting documents - Check all invoices for proper
**Key responsibilities & duties** - Responsible on day to day finance, accounts, treasury, taxation, audit, company secretary and operations task. - Ensured
**Key responsibilities & duties** - Responsible on day to day finance, accounts, treasury, taxation, audit, company secretary and operations task. - Ensured
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
**Location: Petaling Jaya, Selangor, Malaysia** **Requisition ID: 60628** Jardine Schindler stands for mobility. Mobility needs experts. Join our team in
Key member of the Accounts Payable team, which processes PO invoices, non-PO invoices, and freight invoices, and also responds to AP inquiries in an accurate