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This job role is to support cash collection and credit controlling of a company
This job manages financial transactions for entities in the Southeast Asia Pacific region and leverage on new and emerging technologies
This role is responsible to oversee and execute tasks related to closing financial periods.
As an accountant, you will be supporting the daily accounting transactions and financial reporting.
Responsible to process invoices, credit note and debit notes from vendors accurately & on a timely manner. Completes payments and control expenses by verifying/reconciling invoices
Assistant Manager, FP&A
An experinced Accounts Payable individual.
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 process, which includes receiving, processing, verifying, and reconciling invoices.
Execute a timely delivery of AP processes and resolve operational issues for smooth processing of activities. Ensure all invoice and travel & expenses claims processing are performed timely and accurately. Effectively manage and prioritize workload efficiently and accurately while maintaining a positive customer service culture.
The applicant for this role will be part of an established Procure To Pay (P2P) department and will supporting the end to end Account Payable processing within the Australia and New Zealand region.
The AP (Accounts Payable) Specialist is responsible for managing and processing the accounts payable transactions. Their primary role involves handling invoices, ensuring accuracy, and support in month end closing.
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