**Accounts Payable (AP) & Invoice Processing**:- Receive and scan vendor invoice/vendor billing files and supporting documents- Check all invoices for proper
**Accounts Receivable and Billing**- Work with Team Lead to Identify Client billing processes and document accordingly for reference- Review against Client
Who we are?Change is the DNA of L'Oréal; we are constantly leading the beauty industry to go beyond. In 1909, we began as a small store selling hair dye.
**Why Kyndryl**Our world has never been more alive with opportunities and, at Kyndryl, we're ready to seize them. We design, build, manage and modernize the
At AIA we've started an exciting movement to create a healthier, more sustainable future for everyone.- As pioneering innovators for over 100 years, we're now
The Position Key Responsibilities Process Account receivable, treasury and inter-company task as per Service level Agreement. Process all cash application and
**Job Specification**- Perform Account Administration of System and Application.- First point of contact to customers. Create service request in the customer
1. Interpret data, analyze results using statistical techniques and provide ongoing reports.2. Develop and implement databases, data collection systems, data
**Responsibilities**:Experienced Credit Analyst with keen eye for analysis and good negotiation skills to manage important portfolio across America with great
A2R Closing & Reporting Accounting Analyst - JPAC- _ Location: Petaling Jaya_- _ % Remote working and % of travel expected: Not applicable_- _ Job type:
AstraZeneca is a global, innovation-driven biopharmaceutical business that focuses on the discovery, development and commercialization of prescription
**Job Description**:**Get to know our Digital Bank team**:Grab is leading a consortium for Digital Bank license and to build a bank with the right foundation -
Who we are?Change is the DNA of L'Oréal; we are constantly leading the beauty industry to go beyond. In , we began as a small store selling hair dye. Today,
**About DXC Technology**:We are a Fortune 500 global IT services leader. Our more than 130,000 people in 70-plus countries are entrusted by our customers to
Understands the Service Level Agreements made with the customer and enhances the understanding of SLA within the service delivery organization.- Use metrics
Deliver Accounts Payable services to Business Divisions in accordance with established Accounts Payable processes and work procedures, and in compliance with
**Job Purpose**:The primary purpose of this position is to establish the standard methodology rebates computation (of multiples line cards) which require an
**Main Responsibilities**:- Lead assigned strategic portfolio - ensure contractual compliance, invoice accuracy, claim approval and client payment within
Do you want beneficial technologies being shaped by your ideas? Whether in the area of mobility solutions, consumer goods, industrial technology of energy and
**Company Description** Do you want beneficial technologies being shaped by your ideas? Whether in the area of mobility solutions, consumer goods, industrial