Approved employer jobs in Asia
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Asia
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- China 4
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- Malaysia 50
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Accounts payable/receivable
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Direct employer
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Found 93 Direct employer, Accounts payable/receivable, Permanent, Full time jobs
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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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Assistant Manager Accounts
Vision Consulting Pakistan is an ACCA Approved Employer with the client base United Kingdom. Vision Consulting has successfully provided various ...
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Senior Accountants, Supervisor
Job Summary Vision Consulting Pakistan is providing various accounting and consultancy services. Vision Consulting Pakistan is trading as a sole tr...
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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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Accounts Receivable Manager (APMEA)
The Accounts Receivable Manager is in charge of running Accounts Receivable Operations, end-to-end process mapping, and driving projects.
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Accounts Receivables Accountant
Assist with month-end and year-end closing activities, including reconciling accounts receivable balances and preparing related reports.
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Middle Office - Alpha Portfolio Services Operation Analyst, Associate 1
Perform daily checks on file deliverables to the clients, investigate and report discrepancies and ensure daily resolution of identified queries.
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Global Billing Operations - Assistant Manager
Responsible for client billing set up and invoicing across all business lines and geographies globally at State Street.
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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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Accounts Payable Executive
Responsible for processing invoices, credit notes and debit notes from vendors, accurately and in a timely manner.
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Country Finance Officer
Responsible for supporting the daily finance tasks arising locally in country including country finance processing requirements.
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R2R Process Improvement Lead | Finance Shared Service Center | Corporate Services
Implement efficient Closing process to closely monitor critical R2R closing activities and process dependencies.
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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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Strategic Pricing Lead
Work with key business stakeholders to implement and ensure the necessary support is provided for customer engagement.
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Trainee Accountant (No experience candidates only)
A Trainee Accountant is required for a growing accountancy practice. The ideal candidate would be an entry level ACCA or AAT.
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Assistant Manager, Controllership
Perform month-end closing activities, variance analysis for financial and management reports, and other ad - hoc analysis.
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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.
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Payroll Assistant
Working directly with Tax authority on behalf of the Client. Ensure efficient and high-quality delivery of payroll services to clients.
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Senior System Analyst, Finance Systems
Drive change for Finance, Procurement & GTS, identifying process gaps and new platform offerings.
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Manager, Advisory & Insolvency
To lead the team in the administration of corporate insolvency and restructuring engagements.