Jobs in Asia Pacific
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Asia Pacific
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Pharmaceutical / medical
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- Full time 82
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Direct employer
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Qualified accountant
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Found 82 Direct employer, Pharmaceutical / medical, Qualified accountant jobs
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Business Reporting (Associate Analyst)
To maintain and ensure the revision and year end production planning budget are performed timely and accurately follow BASF group guideline.
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ITC Senior AR Collection Analyst
Managing the collection function and follow-up outstanding balances of customers’ accounts.
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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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Senior Cost Accountant
Responsible to support all month-end close activities and for the delivery of standard cost and inventory analysis.
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Financial Analyst
Preparation of statutory Financial Statement and other regulatory reports except tax. Managing corporate cards.
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Accounts Payable Specialist - (Korean Speaker)
Assist in managing, monitoring, and evaluating invoice processing to improve productivity and increase efficiency.
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Accounts Payable Associate - (Korean Speaker)
Reconcile external vendor statements: Research, analyze and resolve regular payment and vendor issues.
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Technology Audit Sr. Auditor
Collaborate with Finance auditors to execute assurance and advisory audit activities for the Enterprise, focusing on end-to-end business processes.
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Record to Report CRM Analyst
Process all cash application and remittance reconciliation for assigned countries accurately and within specific timescales.
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Global Cash Accountant
The Global Cash Accountant is responsible for the cash accounting within the shared service centers process.
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Senior Financial Analyst
Manage the FP&A System ticket queue, appropriately investigating and resolving issues or assigning to tier 3 IT resources.
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Payroll GPO Supervisor
Develop processes to collect and report on performance metrics, KPIs, and vendor SLAs associated with payroll processes.
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Credit & Collections Specialist (Korean-Speaking)
Perform daily cash reconciliation audit, match daily incoming cash received from the bank vs total cash posted.
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Senior Payable Accountant
Record qualified payment requests into ERP system with correct, appropriate general ledger account number per VAS and GAAP.
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Southeast Asia Regional Controller - Core Diagnostics
This position manages and executes a wide range of financial planning and analytical processes supporting the Southeast Asia region.
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RM&C Team Lead
Drives adherence, monitors, and aligns with stakeholders on financial control and compliance.
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EBS Reporting & Analytics – Senior Data Analyst
Leading development of reports and dashboards to provide insights into key performance indicators (KPIs) and process efficiency.
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Auditor, Corporate Audit
Execute the internal audit plan in accordance with established audit standards and procedures with the annual audit plan.
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Credit & Collections Specialist - Global Business Services
Daily posting of variety of payment types to invoices in SAP and other ERP. Posting must be completed within deadline.