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- Accounts payable/receivable, Permanent, Philippines 18
- Accounts payable/receivable, Permanent, Direct employer, Asia 155
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Found 18 Direct employer, Accounts payable/receivable, Permanent jobs
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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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Senior System Analyst, Finance Systems
Drive change for Finance, Procurement & GTS, identifying process gaps and new platform offerings.
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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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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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Global Payments Analyst
Payments Analyst will be responsible for the daily processing and execution of payment runs (Automated and Manual) and Manual Payment requests.
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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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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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Team Leader, Accounting Operations
Oversees the maintenance and accuracy of general ledger accounts and may monitor timely vendor invoice payments.
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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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Joint Venture BTC Specialist
Complete, quality, and timely joint interest billing and other required reports provided to JV partners and key stakeholders.
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Sr Finance Manager, AP Supply Chain
Financial modeling of network/capacity strategic actions, sourcing of new products, lifecycle management and business contingency plans.
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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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Associate Accountant, Accounting Operations
Functional Control Functions that consist of source system reconciliation, account servicing loss reconciliation.