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Performing Account Payable task.
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.
The O2C Collections Specialist is part of Order to Cash team (O2C) and sits within the Global Transactional Finance function. The primary purpose of the role is to Improve Page Group cash flow, Reduce and avoid Bad Debt and Identify and solve customers' disputes. Successful candidates must have the ability to work effectively in cross functional and cross-cultural global environments.
The Senior AP Analyst & Senior AR Analyst role offers an exciting opportunity to contribute to the financial services industry by overseeing accounts payable processes and ensuring compliance with company policies. This position requires expertise in accounting and finance to support operational efficiency and streamline workflows.
The Order-to-Cash (OTC) function is responsible for managing daily transactional operations, with a primary focus on sales reconciliation across retail stores, e-commerce platforms, and O2O (online-to-offline) channels. This position requires the individual to work closely with various stakeholders including store operations, payment management vendors and other related parties to ensure timely and accurate daily reconciliation.
As a Senior AR Analyst, you will oversee accounts receivable processes, ensuring accuracy and compliance within the financial services industry. Your role will focus on managing cash flow, reconciliations, and reporting for the accounting and finance department.
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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