Schaeffler is a dynamic global technology company and its success has been a result of its entrepreneurial spirit and long history of private ownership. Does that sound interesting to you? As a partner to all of
Responsibilities: 1. Weekly payment matching and reconciliation for OP (Ownplatform), MP (Marketplace) & EMP (Express Marketplace). 2. Liaise with stakeholders to rectify payment reconciliation gaps. 3. Assist during month end closing including journals and report preparation.
Date Posted:2026-06-01 Country: Malaysia Location: Otis Elevator Company (M) Sdn Bhd, 15-01 Menara Symphony, No 5, Jalan Semangat, Seksyen 13, 46200 Petaling Jaya, Selangor Darul Ehsan , Malaysia POSITION SPECIFICATION Provide leadership for Spare Parts Center
Core Business Services – Accounts Payable Associate At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version
Company Description foodpanda is part of the Delivery Hero Group, the world’s pioneering local delivery platform, our mission is to deliver an amazing experience—fast, easy, and to your door. We operate in around 65 countries worldwide.
Primary Duties & Responsibilities Responsible for end-to-end Accounts Payable operations for European Union entities within a Shared Services environment Review and process complex and high-value supplier invoices in Oracle while ensuring SLA compliance Perform and oversee
Senior Manager/Manager Group Business Applications Job Summary The Group Business Applications Manager is responsible for overseeing the operational performance and excellence, simplification, modernization and continuous improvement of enterprise applications across Advertising & Promotions (A&P), Accounts Payable
Job Overview Clarks is seeking a detail-oriented and highly motivated Global Overhead Accountant to support accurate financial reporting and effective cost management across all global functions mainly in Singapore. This role is responsible for managing, analysing,
Build your Career with an Industry Leaderat our Shared Services Centrein Malaysia. As a global leader in premium label solutions, our purpose is to deliver the worlds best label solutions that help our customers build their
Job Summary The Senior Accounts Payable Specialist in the Shared Service Centre is responsible for overseeing end-to-end AP operations, ensuring accurate and timely processing of invoices, payments, and reconciliations across multiple entities. This role also plays a
Main Accountabilities Create an inspiring team environment with an open communication culture Oversee day-to-day operation Monitor team performance and report on metrics In this role you are required to do analysis and solving of increasingly complex
At Lilly, we unite caring with discovery to make life better for people around the world. We are a global healthcare leader headquartered in Indianapolis, Indiana. Our employees around the world work to discover and bring
Our vision is to transform how the world uses information to enrich life for all. Micron Technology is a world leader in innovating memory and storage solutions that accelerate the transformation of information into intelligence, inspiring
Our vision is to transform how the world uses information to enrich life for all. Micron Technology is a world leader in innovating memory and storage solutions that accelerate the transformation of information into intelligence, inspiring
Our vision is to transform how the world uses information to enrich life for all. Micron Technology is a world leader in innovating memory and storage solutions that accelerate the transformation of information into intelligence, inspiring
Welcome to Haleon. We’re a purpose-driven, world-class consumer company putting everyday health in the hands of millions. In just three years since our launch, we’ve grown, evolved and are now entering an exciting new chapter –
Job Details: Job Description: Job Summary This role will be responsible for supporting Procure-to-Pay (P2P) operations. The Accountant will manage invoice processing, supplier statement reconciliations, issue resolution, and other accounts payable related activities for assigned countries/entities.
Job Description Role Purpose The P2P Intern will support daily Procure‑to‑Pay (P2P) operations, gaining hands‑on experience in financial processes, transaction handling, and shared services operations, while contributing to operational efficiency and compliance. Key Responsibilities: Transaction Support
Quality Management Auditor YOUR JOB Perform audits on Prepay claims to determine accuracy, consistency, and compliance regarding established procedures. Proactively flag possible issues and risks. You may participate in focus audits, projects and third-party. You may
The Purchase-To-Pay Specialist is responsible for representing the Procurement function at an assigned location. The Purchase-To-Pay Specialist monitors and improves compliance with procure-to-pay (P2P) strategies, policies, processes and procedures within the GeoMarket. Support the Procurement Service