Jobs in Asia Pacific
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Asia Pacific
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Accounts payable/receivable
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Pharmaceutical / medical
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- Permanent 20
- Full time 20
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Direct employer
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Found 20 Direct employer, Accounts payable/receivable, Pharmaceutical / medical jobs
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Assistant Manager, Order to Cash
Assisting team lead in managing the institutional receivables, including customer collections, knocking off invoices and preparation of aging etc.
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Analyst, Global Finance Application Management
Support all the finance users in different accounting areas such as Accounts Payable, Fixed Assets, Manufacturing and Inventory.
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Senior Officer Payables
Ensure that payments are made in accordance with established credit terms. Ensure compliance with all relevant laws, financial policies, procedu...
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Account Receivable & Treasury Associate
Process Account receivable, treasury and inter-company task as per Service level Agreement.
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Cash Application Specialist
Collaborate with the Customer or the Accounts Receivable team as necessary to ensure cash is appropriately applied to open invoices.
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Accounts Payable Associate - Japanese Speaker
Prepare monthly, quarterly or yearly reporting, e.g. monthly KPI report and other operational reports subject to the affiliates requirements.
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Account Receivable & Intercompany Reconciliation (Analyst) 1
Independently provide Accounts Receivable and Intercompany Reconciliation (ARIR) operational processing support to deliver ARIR services.
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Accounts Payables Reconciliation Specialist (SAP mandatory)
Liaison with Accounts Receivable, Inventory team, Accounting & reporting team, Local Finance, Customer service group, Vendors.
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Accounts Payables Reconciliation Specialist (SAP mandatory)
Liaison with Accounts Receivable, Inventory team, Accounting & reporting team, Local Finance, Customer service group, Vendors.
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Accounts Payables Executive
Should have cash handling experience/cashier. 6 months -1 year minimum experience of accounts payables. Should be able to make payment vouchers.
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Specialist - Data Analytics & Reporting
Preparing and maintaining MIS reports, KPI’s, dashboards, and visualizations to provide accurate metrics to management.
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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.
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Accounts Payables Reconciliation Specialist (SAP mandatory)
Liaison with Accounts Receivable, Inventory team, Accounting & reporting team, Local Finance, Customer service group, Vendors.
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Account Receivable & Intercompany Reconciliation (Analyst)
Perform customer reconciliation per request from auditor or customers.
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Business Reporting - Controlling (Senior Associate Analyst)
Perform rebate accrual review to check the accuracy and if any accrual balance from the accrual listing can be reversed.
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Global Invoice Processing Specialist
The entry and adjustment of invoices, debit notes and credit notes, ensuring they are recorded accurately and processed in a timely manager.
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Senior Finance Analyst, Treasury
Execute the entire range of cash movement transactions for countries managed by the team, supporting the complete range of Treasury activities.
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AP Accounting & Reporting Analyst
Responsible for accurately executing other services related to Accounts Payable function such as system administration, reconciliations and audits.
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Finance Executive - F&B Assistant Manager
Responsible for the accurate processing of authorized invoices, recording, updating and reconciliation.