Found 31 Accounts payable/receivable, Retail and FMCG, Permanent, Full time, Direct employer jobs
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Accounts payable/receivable
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Retail and FMCG
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Permanent
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Full time
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Direct employer
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Accounts Receivable Executive
Provide support to AR Team Leader for credit control activities as required.
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Business Solution Consultant RTR Tax
Identifying opportunities for process improvements within processes relevant from a tax perspective.
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GBS - Accounts Receivable Executive (Italian Speaking)
Provide support to AR Team Leader for credit control activities as required.
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Senior A&R Team Leader
Taking ownership for RTR end-to-end process and service delivery.
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AP Executive
Review, validation and payment scheduling for freight invoices.
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AP Executive
Review, validation and payment scheduling for freight invoices. Attention by mail to suppliers.
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Collections Team Leader
Acting as an escalation point for OpCos for all OtC topics (Collection Team Leader Ensures that effective controls are executed.
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HKTV Exclusive Online Finance Talk 2024 - Welcome all experienced professionals & fresh graduates
Exclusive privilege for attending our career talk : registered participants will have the chance to fast-track your application.
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Group Financial Controller
Partnering with teams across the business to enhance financial controls and ensure the integrity of financial reporting.
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Global Process Expert OtC
As Global Process Expert OTC you will support the global process ambition, blueprint, and process strategy for OTC.
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Accounts Officer
Primary duties include planning, reporting, record-keeping, and managing incoming and outgoing funds.
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Banking Operations Team Leader
Oversee the integrity of cash books, ensuring bank statements reconcile with the general ledger to safeguard our financial accuracy.
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Accounts Payable Team Leader
You will oversee the management of daily and weekly payment runs and forward planning for key payments as well as ledger reconciliations.
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Finance Accountant
Prepare and review budgets, forecasts, and financial performance reports to guide commercial decision-making.
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Collections Strategy Analyst
Continuously review and refine collection strategies to improve recovery rates and drive good customer outcomes.
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Autobank Key User
Acting as a first line of support for end users in resolving Autobank/Finance incidents; proposing out-of-the box solutions.
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Compliance Controller - Vietnam
Ensure that all statutory filing requirements are met, not limiting to direct & indirect taxes, transfer price, legal, payroll.
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Business Solutions Consultant MtC - Finance
Ensuring the designed solution is fit for purpose and effectively tested from a functional and user perspective.
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RTR GL Accountant
Work with GBS AR/AP to obtain comfort around balance sheet items in their control.
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Accounts Receivable Executive
All aspects of collections regarding Debtors’ Ledger. Resolving customer financial queries via phone and email.