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his role supports and leads Accounts Payable functions in the Finance Center of Excellence (COE), working with the Associate Director to deliver high-quality, consistent service across APAC Finance teams. It involves recruiting and mentoring a high-performing team, supporting process and system migrations, and ensuring effective internal controls and governance
A P2P Manager supporting the APAC region.
The AP Manager will oversee the full AP function and ensure accurate and timely payment of invoices. This role calls for a talented individual who is skilled in end to end P2P within Accounting and Finance coupled with managerial experience.
A Senior Finance Manager (AP & AR) to support the US region.
We are looking for an Account Payable Team Leader who will join our Global Business Services division. The position will report to Senior Manager, Finance Shared Service.
We are looking for an experienced Assistant Finance Manager to oversee and streamline financial operations within the professional services industry. This role will involve financial reporting, budgeting, and ensuring compliance with accounting standards.
The Finance Manager role is a critical position in overseeing financial operations, ensuring compliance, and supporting strategic decision-making within the FMCG/manufacturing sector.
This role is responsible for executing timely and accurate payments to vendors and employees while ensuring compliance with company policies and financial controls. This includes processing vendor payments, employee reimbursements, and other outgoing transactions. The role also involves verifying payment details, resolving payment-related issues, and coordinating with banks and internal stakeholders to ensure smooth processing.
The GFS Manager role in Kuala Lumpur offers an exciting opportunity to lead and oversee global financial services within the business services industry. This position requires expertise in accounting and finance, ensuring operational excellence and compliance.
Provide a daily operational and documentation support related to Account Receivables, invoice processing, credit reviews for order management, receipt allocation etc.
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