Account Receivable & Intercompany Reconciliation (Analyst) Do you want to work with passionate teams, providing excellent business and digital services to the
**_Do you want to work with passionate teams, providing excellent business and digital services to the Asia Pacific region? _****_Do you want an open,
About the RoleWe are looking for an experienced and engaged Customer Accounts Receivables and Collection Specialist to join our dynamic Accounts Receivables
**This role is for a contract of 1 **year.****Where you fit**This role will have an exposure to business leaders and third party customers. The role requires
About the RoleWe are looking for an experienced and engaged Customer Accounts Receivables and Collection Specialist to join our dynamic Accounts Receivables
**ACCOUNT ASSOCIATE**- Manage quote-order-bill-invoice-payment for assigned customers in bid stage and post-sales stage across OBS internal stakeholders -
**ACCOUNT ASSOCIATE**- Manage quote-order-bill-invoice-payment for assigned customers in bid stage and post-sales stage across OBS internal stakeholders -
Job descriptions:- **Accounting**Handle full set of accounts, month end closure and prepare month end reportsPrepare payments, invoices, bank reconciliation,
**Job Summary**:This position provides full support to Senior Personal Assistant in ensuring smooth execution of executive, administrative and development
Bookkeeper / Preparer who performs daily work from simple to medium complexity, including closing full set of book, preparation of annual financial statements
Job description Ensure that the final invoices are accurate and sent to the customer. This includes the check of drafts, new orders, purchase orders, etc.
Ensure that the final invoices are accurate and sent to the customer. This includes the check of drafts, new orders, purchase orders, etc.- Negotiate billing
Posted- 24-Nov-2023- Service line- GWS Segment- Role type- Full-time- Areas of Interest- Accounting/Finance, Administrative, Facilities Management-
**Position Summary**The Finance Associate is accountable for timely processing of accounts payable, receivables, and employees' expenses claims. This person
**Key Responsibilities**:**1) Record-to-Report (R2R)**- All General Ledger Accounting including, but not limited to- Fixed Assets- Payroll entries- Accrual-
Bookkeeper / Preparer who performs daily work from simple to medium complexity, including closing full set of book, preparation of annual financial statements
Job Description 1. Client Managemento Establish a partner-relationship with clients by being involved in the business environment.o Provide business solutions
AVEVA is a global leader in industrial software. Our cutting-edge solutions are used by thousands of enterprises to deliver the essentials of life - such as
Job Description1. Client Management o Establish a partner-relationship with clients by being involved in the business environment. o Provide business solutions
LUXASIA is the leading beauty omnichannel distribution platform of Asia Pacific that has successfully enabled brand growth for more than 100 luxury beauty