Found 62 Accounts payable/receivable, Pharmaceutical / medical, Full time, Direct employer, Qualified accountant jobs
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Accounts payable/receivable
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Pharmaceutical / medical
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Full time
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Direct employer
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Qualified accountant
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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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Purchase-to-Pay (Analyst) - Mandarin Speaker
Ensuring technical, process and systems support are delivered for P2P invoices and Inter-company transaction/reconciliation team.
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Credit Risk Management (Senior Specialist) - Japanese Speaker
Perform risk assessment, mitigation measures, recommendations and documentation by using CCRM tools.
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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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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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Accountant-STP
Assist the AP Supervisor in developing and reviewing scorecard results for Accounts Payable in the region.
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Purchase-to-Pay (Associate Analyst) - Mandarin Speaker
To coordinate, train and support the Analyst in performing Accounts Payable's payment process related function.
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PTP Analyst (Accounts Payable)
Run the aged AP Vendor report and GRIR to review items with outsource partner to ensure resolution.
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Senior Financial Analyst Deferred Margin
Prepare margin journal entries in Hyperion Financial Management (HFM) for Exchange, P&L adjustments, Balance Sheet activity.
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Accounts Payable Specialist - (Korean Speaker)
Assist in managing, monitoring, and evaluating invoice processing to improve productivity and increase efficiency.
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Accounts Payable Associate - (Korean Speaker)
Reconcile external vendor statements: Research, analyze and resolve regular payment and vendor issues.
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Record to Report CRM Analyst
Process all cash application and remittance reconciliation for assigned countries accurately and within specific timescales.
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Payroll GPO Supervisor
Develop processes to collect and report on performance metrics, KPIs, and vendor SLAs associated with payroll processes.
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AR Specialist
Provide financial analysis and support to Accounts Receivable (AR) managers and team. Serve as Accounts Receivable credit lead.
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Credit & Collections Specialist (Korean-Speaking)
Perform daily cash reconciliation audit, match daily incoming cash received from the bank vs total cash posted.