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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
As a AP Specialist, you'll be handling the daily operation of AP and to ensure everything is performed and delivered in a timely manner.
To supports line management, Business Controls and Internal Audit in achieving a positive control posture as it relates to travel reimbursements.
Perform payment processing activities by compiling, validating and running payments to staff and vendors. Ensure all payment processing are performed in the timely and accurately. Effectively manage and prioritize workload efficiently and accurately while maintaining a positive customer service culture.
A team lead with strong experience in end to end AP
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.
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