Approved employer jobs in Asia Pacific
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Asia Pacific
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Accounts payable/receivable
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Banking and financial services
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- Full time 35
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Qualified accountant
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Found 35 Accounts payable/receivable, Banking and financial services, Qualified accountant jobs
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Executive, HR & Payroll
Handles full spectrum of payroll processing and attend to clients enquiries and provide professional HR & payroll advice.
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Experienced Associate - Tax Payroll
Responsible for the end-to-end payroll processing for client batch headcounts which covers data processing.
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Senior Associate - Tax Payroll
Responsible for the end-to-end payroll processing for client batch headcounts which covers data processing.
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GPT Payment Officer
Knowledge of all banking systems including a good understanding of different client payment processes.
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Oracle Finance - EPM QA - Tech Lead
Expertise in Functional Quality Assurance and knowledge of application development and testing lifecycle.
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State Street Global Advisors - ETF Gold Strategist, Japan
Identifying emerging trends and structural changes in the global gold market, especially those effecting supply or demand.
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Finance Systems Specialist
Management of the various applications on behalf of Group Procurement and Group Property.
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EY Ford Rhodes: Supervising Associate - Accounts Payable - CBS - Karachi
Processing vendor invoices and debit/credit notes after through verification with all supporting documents, agreements, and quotations.
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Finance Analyst, Employee Share Plan
Take responsibility for the Financial Control for ESP including reconciliation and compliance with relevant legislation and regulations.
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Global Billing Operations - Emerging Lead
Responsible for Reviewing and classification Fee schedules based on the standard guidance from the BU.
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Transfer Pricing Manager
Preparation of transfer pricing documentation, Be involved in transfer pricing advisory projects and related tasks.
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Manager, Advisory & Insolvency
To lead the team in the administration of corporate insolvency and restructuring engagements.
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Accounts Executive (Petaling Jaya)
Good working knowledge of accounting standards, taxation and other regulatory financial reporting requirements.
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Associate - Finance (Purchase to Pay) (P2P)
Involved in daily tasks such as supplier invoice verification and recording, as well as payment processing.
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Associate - Finance (Purchase to Pay) (P2P)
Involved in daily tasks such as supplier invoice verification and recording, as well as payment processing.
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Payroll Specialist
Provide advice on complicated payroll cases and maintain confidentiality of payroll data.
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MY - Account Executive, Business Process Solution
Prepare full set of accounts based on MFRS as well as Accounts payable and Accounts Receivable processing.
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Financing Solutions Operations - Associate 2
Monitoring various queues and remediation of short position to ensure trade instructions reach market on time
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Global Billing Operations - Team Lead
Ability to adapt to a changing environment and demands of transition of new clients.
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Corporate Accountant
Code of Accounts Payables/Receivables invoices. Prepare cheque payments and expense claim reimbursements.