Providing business transformation and governance services in the fields of accounting and finance, prioritizing tasks based on business impact, regulatory
Providing business transformation and governance services in the fields of accounting and finance, prioritizing tasks based on business impact, regulatory
Accounts Payable:- Review all invoices processed by preparer in Ariba/SAP from 3-way matching (verifying purchase orders, good received and invoice) to
Accruals and Prepayments:- Prepare monthly prepayment schedule and amortization entries.- Prepare and complete monthly fixed accrual entries and maintain
Providing business transformation and governance services in the fields of accounting and finance, prioritizing tasks based on business impact, regulatory
Job descriptions:- First point of contact to respond to issues and queries from Business Users and to provide solutions based on existing catalog/ knowledge
Accounts Payable:- Review all invoices processed by preparer in Ariba/SAP from 3-way matching (verifying purchase orders, good received and invoice) to
Process all invoices in Ariba/SAP from 3-way matching (verifying purchase orders, good received and invoice) to payment, ensure timely and accurate posting and
You – to break new ground! As part of the global NTT DATA Group, one of the top 5 IT service providers worldwide, we specialize in value-added SAP solutions.
Accruals and Prepayments:- Prepare monthly prepayment schedule and amortization entries.- Prepare and complete monthly fixed accrual entries and maintain
Providing business transformation and governance services in the fields of accounting and finance, prioritizing tasks based on business impact, regulatory
Job descriptions:- First point of contact to respond to issues and queries from Business Users and to provide solutions based on existing catalog/ knowledge
Accounts Payable:- Review all invoices processed by preparer in Ariba/SAP from 3-way matching (verifying purchase orders, good received and invoice) to
Process all invoices in Ariba/SAP from 3-way matching (verifying purchase orders, good received and invoice) to payment, ensure timely and accurate posting and
Specialist - Continuous Improvement (Procure to Pay) page is loaded Specialist - Continuous Improvement (Procure to Pay) Apply locations Cyberjaya, MY-AIA
Knowing the destination isn't enough; you need to know how to get there. We want to keep driving towards the future, so our team is currently seeking you as a:
Accruals and Prepayments:- Prepare monthly prepayment schedule and amortization entries.- Prepare and complete monthly fixed accrual entries and maintain
Providing business transformation and governance services in the fields of accounting and finance, prioritizing tasks based on business impact, regulatory
Job descriptions: - First point of contact to respond to issues and queries from Business Users and to provide solutions based on existing catalog/ knowledge
Accounts Payable: - Review all invoices processed by preparer in Ariba/SAP from 3-way matching (verifying purchase orders, good received and invoice) to