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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Permanent
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- Full time 64
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Direct employer
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Recruiting now
Found 64 Direct employer, Accounts payable/receivable, Banking and financial services, Permanent jobs
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Manager, Advisory & Insolvency
To lead the team in the administration of corporate insolvency and restructuring engagements.
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Tax BPS Senior Associate
S/he shall perform tax compliance, accounting and/or payroll processing services for various entitles which involve payroll computation.
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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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Tax BPS Associate
S/he shall perform accounting support tasks such as but not limited to payables processing, check preparation.
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Executive/Senior Executive - HR & Payroll Services (Hybrid Work)
Assist in annual year-end tax finalization, generate tax finalization form for clients and to provide resolution to any related queries.
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MY - Payroll, Assistant Manager
Reviews the deliverables of the team for each payroll client within portfolio to ensure accurate and timely processing of payroll data.
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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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India Billing Risk Management – Senior Manager
Maintain the highest level of personal integrity in all dealings thereby mitigating reputational risk to State Street and its customers.
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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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Admin Assistant/Officer - MIS (Petaling Jaya)
To provide support to system-related issues ie system issues, user request & queries.
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Corporate Accountant
Code of Accounts Payables/Receivables invoices. Prepare cheque payments and expense claim reimbursements.
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Transfer Agency, Associate 2
Complete all tasks including the handling of all complex calls and queries, to a high quality to meet client requirements.
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Senior Associate - Finance (Engagement Management)
Support the billing process for customer engagements, ensuring accuracy and timeliness of invoicing.
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Team Leader, Accounting Operations
Oversees the maintenance and accuracy of general ledger accounts and may monitor timely vendor invoice payments.
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O2C Billing Specialist, Internal Finance
Preparation of draft invoices and assign to administrators/file handlers for review and approval.
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AAS – Associate (Payroll) (Petaling Jaya)
Perform a variety of payroll processing activities for all clients’ (assigned under the portfolio) including computing wages, allowances, claims.
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Payroll Admin - Business Process Solutions
Understand the set expectations and demonstrate accountability in keeping personal performance on track.