Approved employer jobs
Broaden your search
Refine your search
-
Approved employer
Remove selection
- Europe 1
- Asia 12
- Asia Pacific 12
-
Accounts payable/receivable
Remove selection
-
Pharmaceutical / medical
Remove selection
- Full time 13
-
Direct employer
Remove selection
Found 13 Accounts payable/receivable, Pharmaceutical / medical, Direct employer jobs
-
Purchase-to-Pay (Associate Analyst) - Mandarin Speaker
To coordinate, train and support the Analyst in performing Accounts Payable's payment process related function.
-
Record to Report CRM Analyst
Process all cash application and remittance reconciliation for assigned countries accurately and within specific timescales.
-
Country Chief Accountant (Supporting India)
Perform analytical review of profit and loss accounts and balance sheet, accountable for the financial accuracy of the affiliate’s Financials.
-
Accounts Receivable & Intercompany Reconciliation (Intern)
Overview and understand of Accounts Receivable Processes including the accounting and local statutory requirements from APAC.
-
Intern, Treasury
Continuous monitoring and update of local regulatory requirements and changes on payment settlement and cross border transactions of serviced compa...
-
-
Order-to-Cash (Expert)
Support Order‐to‐Cash team through sharing of resources, knowledge, experience and best practices.
-
Account Receivable & Intercompany Reconciliation (Analyst)
Process incoming receipts made by customers with various payment method in accordance with Service Level Agreements (SLA).
-
Country Chief Accountant (Mandarin Speaker)
Perform analytical review of profit and loss accounts and balance sheet, accountable for the financial accuracy of the affiliate’s financials.
-
Expression of Interest – Accounting & Finance Related (Japanese Speaker)
Lead the end-to-end accounts payable process from data analysis to payment processing.
-
Purchase-to-Pay (Analyst) - Mandarin Speaker
Provide Accounts Payable transaction processing support to deliver Accounts Payable services to BSSCKL‘s customers.
-
Junior Credit Controller (with Polish and Ukrainian) 12 Month Contract
Monitor the level of overdue receivables and cash collection. Customer credit risk monitoring and management.
-
Account Receivable & Intercompany Reconciliation (Analyst)
Provide Accounts Receivable (AR) & Inter-Companies Reconciliation (ICR) services to business units in accordance with established processes.
-
Purchase-to-Pay (Analyst) - Mandarin Speaker
Manage & monitor GRIR difference charged out to ensure financial statement is accurate and up to date.