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- Entry level 2
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Finance Analyst
Key interface with other finance support teams and accountable for monthly business performance reporting and planning/forecasting.
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Senior Accountant - Korean Speaker
Month-End close- preparation of multiple journal entries in QAD and/or SAP P01 + posting + sign off.
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Finance Manager
Provides oversight of all plant related GAAP, SOX and Baxter policy requirements.
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Treasury Manager
This position involves strategic planning, analysis, and implementation of treasury functions to optimize financial performance.
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Senior Reporting Specialist - General Application Form
Manage all aspects of the financial month end, with particular focus on calculation and tracking of accrual entries, payroll, consolidation, etc.
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Senior Accountant
Preparation of tax returns and ensure tax compliance including tax audits and face to face interaction with tax authorities.
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General Ledger Accountant
Preparation of monthly financial reports & trend reports, ensuring they are completed in a timely, accurate and efficient manner.
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SR. Accountant
Maintain A/R records to ensure aging is up to date and collections are applied.
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Finance Assistant – Accounts Payables
Accounts payable processing. ICB monitoring. Collating of hard copies of AP package for filing. Reconciling accounts with suppliers.
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Finance Analyst, Treasury
Assisting with different Treasury tasks including in-house bank operations, intercompany loan transfers, netting operations, cash funding transfers.
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AP Analyst
Deliver service excellence and maximize customer service satisfaction.
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General Ledger Accountant - Korean Speaker
Preparation of monthly financial reports & trend reports, ensuring they are completed in a timely, accurate and efficient manner.
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Global Month End Close Accountant
Ensure adherence of processes to company's policies and procedures, internal and external audit requirements.
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Legal Entity Accounting Analyst
Accountable for completeness, accuracy and validity of the actuals reported within process/entity scope.
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Associate, OTC
Liaise with commercial team to resolve issues relating to collection, and on-hold orders. Knock collection again AR balance.
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Accounts Payable Team Lead
The Accounts Payable Team Lead involves overseeing & spearheading all processes involved in accounts payable including invoicing, payments, & queries.
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Management Accountant
Timings: 5 PM - 2 AM Location: Phase 4, Bahira Town, Islamabad Kindly read the Job Description before applying. Key Responsibilities: Look after t...
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ITC Senior AR Collection Analyst
Managing the collection function and follow-up outstanding balances of customers’ accounts.
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Senior Accountant
Maintaining internal control by being primary contact for internal employees and external Shared Services for all matters related to Finance proces...
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Accountant-STP
Assist the AP Supervisor in developing and reviewing scorecard results for Accounts Payable in the region.