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Found 56 Direct employer, Accounts payable/receivable, Digital, Permanent, Full time jobs
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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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Strategic Pricing Lead
Work with key business stakeholders to implement and ensure the necessary support is provided for customer engagement.
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Assistant Manager, Controllership
Perform month-end closing activities, variance analysis for financial and management reports, and other ad - hoc analysis.
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Analyst/ Assistant Manager, Regional Risk Policy - GrabFinancial
Be the risk policy subject matter expert around the domains of payments (cards/e-wallets) or merchant fraud risk domains.
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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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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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Record to Report CRM Analyst
Process all cash application and remittance reconciliation for assigned countries accurately and within specific timescales.
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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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Tax BPS Associate
S/he shall perform accounting support tasks such as but not limited to payables processing, check preparation.
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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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Senior Consultant - Business Process Solutions- Beijing 1
Select appropriate methods for collecting and analyzing data, and develop informed recommendations.
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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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Senior Consultant (AI & Automation)-Business Analyst-Business Process Solutions-Shanghai
Direct client discussions and interviews to collect critical information for the purpose of analysing situations and designing solutions.
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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.
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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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Vendor Master Data Analyst
Assists with external and internal controls for Vendor Master Data and adherence to SOX control compliance.
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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.