Jobs in Asia
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Accounts payable/receivable
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Permanent
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- Full time 27
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Direct employer
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Found 27 Direct employer, Accounts payable/receivable, Healthcare, Permanent jobs
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Payroll GPO Operations Manager
Establish a high-class team of individuals for a successful global payroll process transformation to the Philippines.
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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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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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Finance Manager
Manage accounting operation, reporting, compliance, taxation, treasury and various projects such as Integration of subsidiaries.
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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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Invoice to Cash Senior Team Lead
Responsible for coordinating and facilitating monthly AR review with stakeholders and regional leader.
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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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Sr Exec, Finance
Must have the knowledge of AP balances and AP-related reconciliation such as Vendor payable and vendor advances.
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Cash Application Specialist
Retrieve EFT, ACH payment information received and input and process remittances against customer accounts and invoices.
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AP Payments Analyst
The AP Payments Analyst will be the single point of contact for all payment related processes and interactions between business partners.
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Senior Reporting & CM Representative
Plays active part in credit management process by communicating with credit agencies, providing key insights for main stakeholders.
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Account Receivable
Strong financial acumen, leadership skills, and a detail-oriented approach are essential for success in this role.
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Staff Accountant (2 Positions)
Company: Even Digits Consultancy Location: Clifton Teen Talwar, Karachi Hours: 4:00 PM - 1:00 AM (midnight) Job Description: We are looking for a ...
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Invoice to Cash Senior Analyst
Preparation of AR related reports and analysis such as AR aging report, DSO report, Bad debt provision report etc.
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Accounting Senior Specialist
Responsible for accuracy, timelines and the general integrity of the accounting function and related reports.
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Treasury Analyst (Mandarin Speaker)
Work closely with Treasury and Accounting counterparts, as well as other Baxter Business Services (“BBS”) team members.
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Associate Manager Finance
Preparation of Budgets, Forecast, preparation of PPTs, prepare various analytical reports, Employee incentive calculation.