Responsible for processing invoices, credit notes and debit notes from vendors, accurately and in a timely manner.The role is responsible for all accounting work associated with processing accounts payable including payments and travel and expense processing.
 

Responsible for processing invoices, credit notes and debit notes from vendors, accurately and in a timely manner. Completes payments and control expenses by verifying/reconciling invoices.

The role is responsible for all accounting work associated with processing accounts payable including payments and travel and expense processing.

Our client is looking for someone with good accounting experience. This role requires ability to manage accounts payable and inventory

Our client is a well known pharmaceutical company and due to expansion plans they are currently seeking an AP Japanese Speaker to be parrt of their team.

The R2P Senior Specialist supports the Accounts Payable and / Travel & Expense processes, ensuring its quality, timeliness and effectiveness. Moreover he/she secures company assets by applying tight controls in the financial transactions, while providing accurate financial information and timely reporting of balances.

Our client is a globally recognized organisation and due to expansion plans they are currently seeking a AP (Korean Speaker) to be part of their team. Enhance your skills in Accounts Payable and be in charge of the Korean market.

Due to expansion plans our client is looking for an AP Specialist (Vietnamese speaker) to ber responsible for verifying and reviewing the vendor invoices processes by AP staff into SAP.

This role is responsible to perform daily Accounts Payable (AP) activities in compliance with Corporate Policies and Procedures, audit requirements and Internal Controls. Thai / Vietnamese speaker is required for this position.

PTP Specialist is mainly responsible for delivering end-to-end Procure to Pay (PTP) services for APAC market which inclusive of more than 10 countries. This job is critical to the PTP management process, ensuring that the process is accurate, timely, and efficient in accordance with the regulations, business norms, and agreed-upon KPIs.

The specialist will collaborate closely with the PTP Team Lead to identify process improvements, support implementation efforts, and assist end-to-end process improvements across departments.

Assistant Manager, Accounts Payable role with an established SSC growing rapidly as a market leader in their industry.

As a Senior Accounts Payable / Accounts Receivable (Korean Speaker), you are responsible to provide timely and accurate processing execution of AP or AR related activities as per the agreed Service Level Agreement (SLA) for APAC region. Multiple positions available.

An experienced Accounts Payable (AP) Lead / Manager to lead the AP Team in a Global Shared Service Center and oversee the entire AP process of invoice vouching, blocked invoices resolutions, payments processing and AP reporting. He/ She understands the best practice for AP accounting, possess ERP system knowledge and has strong interpersonal skills dealing with internal and external stakeholders

This role is responsible for to support and process finance processes and controls in accordance with policies, procedures, regulations, and service level agreements to ensure correct and timely payments.

Manage and lead team of AP Executives within the assigned APAC region. Ensure that the AP process tasks are executed within the set controls procedures of the group.

Senior AP Manager role with a rapidly growing SSC located in Selangor.

Assistant Manager, Accounts Payable & Receivables role with a Global Leading Insurance Company looking to set up their APAC Shared Service Centre in Malaysia.

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.

The Role is responsible for all accounting work that are associated with processing accounts payable including payments and travel and expense processing.
 

Responsible for processing invoices, credit notes and debit notes from vendors, accurately and in a timely manner. Completes payments and control expenses by verifying/reconciling invoices.

The role is responsible for all accounting work associated with processing accounts payable including payments and travel and expense processing.
 

This role is responsible to perform daily Accounts Payable (AP) activities in compliance with Corporate Policies and Procedures, audit requirements and Internal Controls. Candidate must be a Dutch Speaker.

As an Accounts Payable Associate, your role is to support the business centre in APAC region especially in Korea. You are required to develop and maintain the working relationships with Korean. Hence Korean speaker is required for this position.