Approved employer jobs
Broaden your search
Refine your search
-
Approved employer
Remove selection
- Africa 1
- Asia 16
- Asia Pacific 13
- Middle East 4
-
Accounts payable/receivable
Remove selection
-
Transport/logistics
Remove selection
- Full time 17
-
Direct employer
Remove selection
Found 17 Accounts payable/receivable, Transport/logistics, Direct employer jobs
-
Purchase-to-Pay (Analyst) - Mandarin Speaker
Ensuring technical, process and systems support are delivered for P2P invoices and Inter-company transaction/reconciliation team.
New
-
Credit Risk Management (Senior Specialist) - Japanese Speaker
Perform risk assessment, mitigation measures, recommendations and documentation by using CCRM tools.
New
-
Purchase-to-Pay (Associate Analyst) - Mandarin Speaker
To coordinate, train and support the Analyst in performing Accounts Payable's payment process related function.
-
R2R Process Improvement Lead | Finance Shared Service Center | Corporate Services
Implement efficient Closing process to closely monitor critical R2R closing activities and process dependencies.
-
Assistant Manager, Controllership
Perform month-end closing activities, variance analysis for financial and management reports, and other ad - hoc analysis.
-
-
Analyst/ Assistant Manager, Regional Risk Policy - GrabFinancial
Be the risk policy subject matter expert around the domains of payments (cards/e-wallets) or merchant fraud risk domains.
-
Senior System Analyst, Finance Systems
Drive change for Finance, Procurement & GTS, identifying process gaps and new platform offerings.
-
Branch Accountant | Al Futtaim Automotive | Electric Mobility | Jeddah
Branch Accountant will provide controlling support and supervise the branch cash operations to the business.
-
Accounts Receivable & Intercompany Reconciliation (Intern)
Overview and understand of Accounts Receivable Processes including the accounting and local statutory requirements from APAC.
-
Finance Business Partner | Al Futtaim Automotive | Electric Mobility
Supporting Branch Management in synergising process and costs between sales, aftersales and other brands within the same site.
-
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).
-
Accountant | Retail | IKEA Cairo Festival City
Ensure that all importation and payable documents are constantly monitored & accounting treatment is accurately maintained.
-
Purchase-to-Pay (Analyst) - Mandarin Speaker
Provide Accounts Payable transaction processing support to deliver Accounts Payable services to BSSCKL‘s customers.
-
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.