Found 78 Accounts payable/receivable, Pharmaceutical / medical, Direct employer jobs
Broaden your search
Refine your search
- China 1
- North America 19
- South America 2
- Europe 12
- Asia 46
- Asia Pacific 44
- Middle East 1
-
Accounts payable/receivable
Remove selection
-
Pharmaceutical / medical
Remove selection
- Full time 78
-
Direct employer
Remove selection
- Entry level 6
- Qualified accountant 60
- Manager 9
- Director 3
-
ITC Senior AR Collection Analyst
Managing the collection function and follow-up outstanding balances of customers’ accounts.
New
-
Accountant-STP
Assist the AP Supervisor in developing and reviewing scorecard results for Accounts Payable in the region.
New
-
Purchase-to-Pay (Associate Analyst) - Mandarin Speaker
To coordinate, train and support the Analyst in performing Accounts Payable's payment process related function.
New
-
Global Commercial Accounting Director
Maintain a deep understanding of the organization's revenue cycles and business models.
New
-
PTP Analyst (Accounts Payable)
Run the aged AP Vendor report and GRIR to review items with outsource partner to ensure resolution.
New
-
-
Payroll GPO Operations Manager
Establish a high-class team of individuals for a successful global payroll process transformation to the Philippines.
New
-
Senior Financial Analyst Deferred Margin
Prepare margin journal entries in Hyperion Financial Management (HFM) for Exchange, P&L adjustments, Balance Sheet activity.
New
-
Accounts Payable Specialist - (Korean Speaker)
Assist in managing, monitoring, and evaluating invoice processing to improve productivity and increase efficiency.
New
-
Accounts Payable Associate - (Korean Speaker)
Reconcile external vendor statements: Research, analyze and resolve regular payment and vendor issues.
New
-
Record to Report CRM Analyst
Process all cash application and remittance reconciliation for assigned countries accurately and within specific timescales.
New
-
Payroll GPO Supervisor
Develop processes to collect and report on performance metrics, KPIs, and vendor SLAs associated with payroll processes.
New
-
AR Specialist
Provide financial analysis and support to Accounts Receivable (AR) managers and team. Serve as Accounts Receivable credit lead.
New
-
Credit & Collections Specialist (Korean-Speaking)
Perform daily cash reconciliation audit, match daily incoming cash received from the bank vs total cash posted.
New
-
Sr.Analyst, Accountant
Ensure all ad-hoc accounting and month-end accounting close tasks are completed accurately, efficiently, and timely.
-
Analyst, Accountant
Perform month end close activities, including creation and posting of manual and recurring journal entries, account reconciliations.
-
Credit & Collections Specialist
Maintain records on account activities to be used in monitoring and analyzing credit files.
-
Accountant
Responsible for AP process is followed by local accounting standards and company policies.
-
Senior Payable Accountant
Record qualified payment requests into ERP system with correct, appropriate general ledger account number per VAS and GAAP.
-
Accountant
Collect, compile, verify, and analyze financial information and prepare financial reports and accounting statements.
-
Finance Manager
Manage accounting operation, reporting, compliance, taxation, treasury and various projects such as Integration of subsidiaries.