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The role of the Invoice to Cash (I2C) - Finance Associate involves handling financial transactions and ensuring accurate and timely processing in the accounting and finance sector. This position is based in Bangkok within the technology & telecoms industry.
The AR Analyst will be responsible for managing accounts receivable processes, ensuring accurate and timely invoicing, and maintaining strong relationships with stakeholders. This role is ideal for individuals with a background in accounting and finance, keen on working in the industrial/manufacturing industry in Muar.
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 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 OTC Specialist will be responsible for overseeing and managing the order-to-cash processes while ensuring accuracy and efficiency in the FMCG industry. This role requires a detail-oriented individual with strong accounting and finance expertise based in Malaysia.
Performing Account Payable task.
The Senior AP Analyst will oversee accounts payable processes, ensuring accuracy and compliance with company policies within the retail industry. This role requires expertise in accounting and finance to manage vendor relationships and facilitate smooth financial operations.
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