To control and protect the accounts receivable asset by collecting all monies due, whilst simultaneously maintaining customer goodwill. This is a sole charge position responsible f…
A PTP (Procure-to-Pay) Account Executive is a professional responsible for managing and overseeing the end-to-end procurement process within an organization. Their primary role inv…
A Sales Manager role with a multinational frozen food manufacturer to manage existing key accounts and to further expand market share in key account chain in food industry while ma…
Accounts Payable Assistant Manager is responsible for overseeing the organization's Accounts Payable processes. Primary role and responsibilities include managing the payment of bi…
The GBS AR Accounts Executive will report into an AR Team Lead and is in charge of the collection of overdue debt and resolving issue on the invoices. He/She needs to build rapport…
Responsible to process invoices, credit note and debit notes from vendors accurately & on a timely manner. Invoice validation through Kofax system The Role is responsible for all…
MNC company High Salary Package Identify and cultivate prospects within relevant industries to expand business in assigned territories. Build and strengthen relationships wit…
Manage key accounts and distributors of the channel assigned to continuously maintain the good relationship and sales performance established and to further grow the business. M…
To perform all Product Costing activities especially for German sites. Mainly: * Process Order Closure New Product Implementation (NPI)- Material Cost Estimation Distribution o…
The applicant for this role will play a key role as the focal point of end to end Account Payable transaction processing within the Asia Pacific region. Provide Account Payable …
The applicant for this role will responsible in collaborating with business functions and providing an excellent account receivable related services including invoicing, billing, c…
An accounts payable specialist in shared services is responsible for managing the outstanding bills and payments to vendors. This role involves handling the accounts payable proces…
The AP (Accounts Payable) Specialist is responsible for managing and processing the accounts payable transactions. Their primary role involves handling invoices, ensuring accuracy,…
The Accounts Payable Specialist is responsible for processing invoices, managing vendor relationships, and ensuring timely payments. Generate and issue accurate and timely invoi…
The Accounts Payable Specialist is responsible to process invoices, managing vendor relationships, and ensuring timely payments efficiently and accurately. Enter invoices into t…
An experinced Accounts Payable individual. Member of the Invoice to Pay structure with focus on offering a stable performance with the less effort Support the initiatives that …
Based in our KL Accounting Center, you will be supporting the Company's US GAAP financial reporting, working closely with business and operational stakeholders. Review and appro…
This job role involves operational finance work and to contribute on the process improvement of the company. Manage payment processes efficiently, ensuring that payments are mad…
This job role is to support cash collection and credit controlling of a company Partner with the Collections Sub-Process team to understand the reasons behind client accounts be…
The role will provide comprehensive technical support and expertise to customers, assisting them in the implementation and optimization of the products or solutions. This role invo…