Approved employer jobs in Asia
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Accounts payable/receivable
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Transport/logistics
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Permanent
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- Full time 12
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Qualified accountant
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Found 12 Accounts payable/receivable, Transport/logistics, Permanent, Qualified accountant 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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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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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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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.