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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Direct employer
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Found 53 Direct employer, Accounts payable/receivable, Pharmaceutical / medical jobs
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Accounts Payable Reconciliations Specialist
Liaison with Accounts Receivable, Inventory team, Accounting & reporting team, Local Finance, Customer service group, Vendors, Controllership.
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AR - IT Resource
AR IT Resource is responsible for all Reporting Automation and Ad-hoc reporting requirement.
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Invoice Processing Specialist
Invoice Processing of Accounts Payable. Should be able to handle all kind of Critical Invoices in the process.
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Internal Controls Specialist - Accounts Payable
Reconciliation of Accounts Payable General Ledgers. Ensures accurate accounting records for receipts and other accounting transactions.
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Payment Processor - Disbursements
Interact with Bankers, treasury and other stake holders on payment related queries and ensure queries are addressed as per TAT.
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Invoice Processing Specialist
Designation , Invoice Processing AP (1-year contract). Invoice Processing of Accounts Payable. Invoice Processing. Should be able to handle all kin...
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Invoice Processing Specialist
Should be able to handle all kind of Critical Invoices in the process.
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Specialist-5
Conduct end-to-end investigations and develop solutions within boundariesof operational procedures.
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Accounts Payable Reconciliations Specialist
Liaison with Accounts Receivable, Inventory team, Accounting & reporting team, Local Finance, Customer service group, Vendors, Controllership.
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Invoice Processing Specialist
Designation, Invoice Processing AP (1-year contract). Invoice Processing of Accounts Payable.
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Specialist/Senior Specialist
Troubleshoot for errored cases as required work with AP, AR, IHB, Local finance & IT team for resolution.
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Invoice Processing Specialist
Invoice Processing. Should be able to handle all kind of Critical Invoices in the process. Issue Investigation and follow-up for resolution.
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Invoice Processing Specialist
Should be able to handle all kind of Critical Invoices in the process.
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Invoice Processing Specialist
Invoice Processing and Should be able to handle all kind of Critical Invoices in the process.
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Accounts Payable Analyst (Mandarin Speaker)
Receiving, sorting, verifying, exception handling, bar coding, scanning, pre-archiving AP documents for further processing.
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Finance Analyst - Payroll & Benefits Accountant
Analyze payroll transactions for appropriate classification and compliance with generally accepted accounting standards and DuPont accounting policy.
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Accounts Payable Reconciliation Specialist
Identifying & understanding the open/reconciling items. Investigation and follow-up for resolution.
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Analyst - Finance - Inter Company Reconciliation and Reporting
Invoice Postings, WH Tax entries knowledge, Posting of accounting entries related to Inter Company Payables.
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AR - IT Resource
AR IT Resource is responsible for all Reporting Automation and Ad-hoc reporting requirement.
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Specialist-5
Conduct end-to-end investigations and develop solutions within boundaries of operational procedures.