**Responsibilities**:- Reviewing invoices prepared by shipping team.- Follow up on company collection calls every day.- Check AR aging to ensure compliance and
We are looking for TOP TALENT to join our team and meet the following qualifications:- Possess at least a Bachelor's Degree or Professional Degree in
Luxasia Group is the leading omnichannel partner for beauty and luxury lifestyle brand distribution, retail, and e-commerce in Asia Pacific. Since 1986, we
**PRIMARY RESPONSIBILITY**- Manage account receivables/payables and reconcile accounts for asset, liability, and capital entries.- Prepare comprehensive
**PRIMARY RESPONSIBILITY**- Manage account receivables/payables and reconcile accounts for asset, liability, and capital entries.- Prepare comprehensive
**The job holder is responsible for**:- To support overall customer service for Mercedes-Benz Finance & Leasing Business- Attend to customers' (salespersons,
LUXASIA is the leading beauty omnichannel distribution platform of Asia Pacific that has successfully enabled brand growth for more than 100 luxury beauty
Job Description:- Account receivable and payables- Involve in daily payment transaction with clients- Processing invoices from suppliers & expenses forms.-
**_YOU TACKLE FOR QUALITY AND GREAT SERVICE. THIS WILL IMRPOVE THE LIFE OF OUR CUSTOMERS._**- Would you like to become part of the world's most international
Luxasia Group is the leading omnichannel partner for beauty and luxury lifestyle brand distribution, retail, and e-commerce in Asia Pacific. Since 1986, we
-Job description**Why join us?**If you're looking for further opportunities to develop your career, take the next step in fulfilling your potential right here
Open Position: General Ledger, Account Specialist (Property Development Company) A Property Development Company is currently hiring General Ledger, Account
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Job SummaryTo perform complex finance operations tasks and monitor the day-to-day relationships between the Organization and suppliers to ensure financial
Job Summary- To perform complex finance operations tasks and monitor the day-to-day relationships between the Organization and suppliers to ensure financial
**Responsibilities**:- Reviewing invoices prepared by shipping team.- Follow up on company collection calls every day.- Check AR aging to ensure compliance and
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