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Performing Account Payable task.
The Senior Account Executive will play a critical role in managing financial records, ensuring compliance, and supporting the accounting and finance functions. This position is ideal for a detail-oriented professional looking to contribute to a growing team and enhance operational efficiency.
A Key account executive role which focuses on pharma /OTC and consumer healthcare portfolios' sales and channel development in all pharmacy chains (Modern Trade).
The applicant for this role will be supporting the account payable processing for the assigned entities.
Entry-level accounting role handling accounts payable tasks and vendor payments. Korean proficiency is required for effective coordination with regional teams, particularly in reading, writing, and basic verbal communication.
This position seeks an Accounts Payable Specialist who can efficiently manage and resolve all accounts payable matters in a fast-paced Technology & Telecoms industry environment. The role involves coordinating with internal and external stakeholders, ensuring accurate invoicing, and adhering to financial procedures and controls.
The Associate - Finance & Operations will play a pivotal role in managing financial and operational processes to ensure smooth functioning within the Accounting & Finance department. This opportunity is ideal for individuals looking to make a meaningful contribution in the Financial Services industry.
This Accountant role in the Technology industry involves managing financial records, ensuring compliance with financial regulations, and supporting the business's financial health.
We are looking for an experienced GL Senior Accountant with a strong analytical mindset and a solid foundation in audit. This role will be pivotal in handling the full end-to-end Record-to-Report (RTR) process. The ideal candidate will have a keen eye for detail, be highly organized, and capable of delivering insightful analysis to support financial decision-making.
The AP scope covers transactional processing and closing activities, including, perform end-to-end invoice processing from receiving to posting, payment cut-off preparation, month end reconciliation and accruals. The Junior Analyst will work in close collaboration with the business requestors and vendors, ensuring all documents are processed timely, accurately and in compliance with company policies and local tax and legal requirements.
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