Approved employer jobs in Asia
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Asia
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- Malaysia 11
- Philippines 1
- Saudi Arabia 2
- United Arab Emirates 1
- Vietnam 1
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Accounts payable/receivable
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Transport/logistics
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Full time
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Direct employer
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Found 16 Direct employer, Accounts payable/receivable, Transport/logistics, Full time jobs
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Purchase-to-Pay (Analyst) - Mandarin Speaker
Manage & monitor GRIR difference charged out to ensure financial statement is accurate and up to date.
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Purchase-to-Pay (Analyst) - Mandarin Speaker
Ensuring technical, process and systems support are delivered for P2P invoices and Inter-company transaction/reconciliation team.
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Credit Risk Management (Senior Specialist) - Japanese Speaker
Perform risk assessment, mitigation measures, recommendations and documentation by using CCRM tools.
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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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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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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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Senior System Analyst, Finance Systems
Drive change for Finance, Procurement & GTS, identifying process gaps and new platform offerings.
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Branch Accountant | Al Futtaim Automotive | Electric Mobility | Jeddah
Branch Accountant will provide controlling support and supervise the branch cash operations to the business.
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Accounts Receivable & Intercompany Reconciliation (Intern)
Overview and understand of Accounts Receivable Processes including the accounting and local statutory requirements from APAC.
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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.
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Intern, Treasury
Continuous monitoring and update of local regulatory requirements and changes on payment settlement and cross border transactions of serviced compa...
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Order-to-Cash (Expert)
Support Order‐to‐Cash team through sharing of resources, knowledge, experience and best practices.
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Account Receivable & Intercompany Reconciliation (Analyst)
Process incoming receipts made by customers with various payment method in accordance with Service Level Agreements (SLA).
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Purchase-to-Pay (Analyst) - Mandarin Speaker
Provide Accounts Payable transaction processing support to deliver Accounts Payable services to BSSCKL‘s customers.
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Account Receivable & Intercompany Reconciliation (Analyst)
Provide Accounts Receivable (AR) & Inter-Companies Reconciliation (ICR) services to business units in accordance with established processes.