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The Accounts Receivable (Japanese Speaking) professional will manage billing and collections processes while ensuring compliance with company standards and accuracy in reporting. This role requires fluency in Japanese and a strong understanding of accounting principles in the retail industry.
The OTC Credit Collection Analyst will be responsible for managing credit and collection processes, ensuring timely payments, and maintaining accurate financial records. This role is essential in supporting the Accounting & Finance department within the Industrial / Manufacturing industry in Pasir Gudang.
The primary purpose of the role is to support the overall P2P department with key activities including PO and Non-PO invoicing, P2P process or Finance/Accounting. Successful candidates must have the ability to work effectively in cross functional and cross-cultural global environments with internal and external stakeholders, at different levels of seniority.
The Senior Account Payable Specialist will be responsible for managing and overseeing accounts payable processes, ensuring accuracy and compliance with company policies. This role is ideal for individuals with expertise in accounting and finance within the life science industry.
The Payment Specialist will manage payment processes and ensure compliance with accounting standards within the Energy & Natural Resources industry. This role is based in Kuala Lumpur and requires an individual with strong organizational and financial skills.
The P2P Analyst will support the Accounts Payable function within the Accounting & Finance department in the FMCG industry. This role will focus on ensuring the accuracy and efficiency of the procure-to-pay process.
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