Service Professional Accounts Sap Selangor

(24000RG)- Malaysia-Selangor-Kuala Lumpur - Kulco | Part-time | Vendor (outsourcing) Contract | Flexible Working Times**YOU TACKLE FOR QUALITY AND GREAT

**Accounts Payable Analyst - (Global Business Services)****Your Job**You're not the person who will settle for just any role. Neither are we. Because we're out

**Key Responsibilities**:1. Accounts Payable (AP):- Process vendor invoices accurately and in a timely manner.- Verify and reconcile vendor statements,

**Job Purpose**:Drives and provides financial and commercial support to APJ TD SYNNEX's front and back office organizations.At financial level, the employee's

Country: Malaysia Location: Carrier (Malaysia) Sdn Bhd, No 10F-1, 10th Floor, Tower 5 @ PFCC , Jalan Puteri 1/2, Bandar Puteri, 47100 Puchong, Selangor Role:

Did you know KONE moves over one billion people every day? We employ over 60,000 driven professionals in over 60 countries worldwide, joined by a shared

**Job details**:Posted 16 August 2023SalaryRM7000 - RM9000 per monthLocationSubang JayaJob type PermanentDisciplineFinance &

This role plays an important supporting function to the department by developing and sustaining an order-processing management system. This role is expected to

**Primary Job Function**The Associate, RTR will support divisions, legal entities and countries as assigned to gain, over time, a deep understanding of the

**General Responsibilities**- Processing sales and service orders, service contracts, and field reports in a timely manner and in accordance with regulatory

_**Main Responsibilities: -**_- Monitor accounts receivable balances and ensure timely collection of outstanding invoices- Resolve payment discrepancies and

The Payment Specialist is responsible for managing and executing payment processes within the organization.This role ensures timely, accurate, and compliant

Job Purpose:   Drives and provides financial support in the Purchase to Pay processes for the APJ TD SYNNEX's front and back office organizations.At

**Responsibilities**:- Handle a full set of accounts and ensure that monthly, quarterly and yearly management accounts, financial report, budget, taxation are

**MAIN PURPOSE OF ROLE**The Associate, RTR will support divisions, legal entities and countries as assigned to gain, over time, a deep understanding of the

Client is a Global Shared Service Centre.Overview:Responsible for the management of Record to Report process and General Ledger (GL)

**Job Purpose**:- Drives and provides financial support in the Purchase to Pay processes for the APJ TD SYNNEX's front and back office organizations.- At

Job Purpose: Drives and provides financial support in the Purchase to Pay processes for the APJ TD SYNNEX's front and back office organizations.At financial

At Alcon, we are driven by the meaningful work we do to help people see brilliantly. We innovate boldly, champion progress, and act with speed as the global

**Position: Credit Management & Collection Analyst****Location: Petaling Jaya****Tenure: 1-yea**r **contract ( convert to permanent )****Working Hour: Normal