Jobs in Asia
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Accounts payable/receivable
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Pharmaceutical / medical
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Permanent
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- Full time 31
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Qualified accountant
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Found 31 Accounts payable/receivable, Pharmaceutical / medical, Permanent, Qualified accountant jobs
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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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Credit and Collections, Sr Collector
Proactively manage a portfolio of key accounts to execute collection strategies as well as the escalation of delinquent.
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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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Global Invoice Processing Specialist
Responsible for invoice processing; including entry of invoices and problem resolution, and addressing invoice exceptions.
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Purchase-to-Pay (Analyst) - Mandarin Speaker
Manage & monitor GRIR difference charged out to ensure financial statement is accurate and up to date.
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Purchase-to-Pay (Analyst) - Mandarin Speaker
Ensuring technical, process and systems support are delivered for P2P invoices and Inter-company transaction/reconciliation team.
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Purchase-to-Pay (Analyst)
Provide Accounts Payable transaction processing support to deliver Accounts Payable services to BSSCKL‘s customers.
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Treasury Analyst (Mandarin Speaker)
Become familiar with local entity liquidity forecast to ensure the company properly positions cash around the region to meet obligations
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P2P Regional Process Owner (RPO)
You oversee and support all P2P activities related to integration projects ranging from small to very large multi-phase as required.
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R2P AP Market Analyst
Ensure that all market KPIs are met on a daily / monthly basis for all AP processes.
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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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Accounts Payable Specialist
Responsible for coordinating and executing various process improvements and project implementations across Accounts Payable.
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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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Accounts Payable Specialist - (Korean Speaker)
Assist in managing, monitoring, and evaluating invoice processing to improve productivity and increase efficiency.
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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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Payroll GPO Supervisor
Develop processes to collect and report on performance metrics, KPIs, and vendor SLAs associated with payroll processes.
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Accounts Payable Team Lead
The Accounts Payable Team Lead involves overseeing & spearheading all processes involved in accounts payable including invoicing, payments, & queries.
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Country Chief Accountant (Mandarin Speaker)
Preparation of statutory taxes calculations and reconciliation, including tax reporting and liaising with Tax Consultant.
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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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Service Experience Center Euroasia Coach
Identify performance gaps and collaborate with lead to design performance improvement plans as necessary.