Ap Payment

Join our global team for a career filled with opportunities to solve challenges both small and large, local and global, simple and complex. Job title AP Accountant, FSS Purpose AP Payment Accountant is responsible for performing several Accounts Payable (AP) Payment workflow tasks and coordination of payment processing. AP Accountant is expected to...

Join our global team for a career filled with opportunities to solve challenges both small and large, local and global, simple and complex. Job title Payment Specialist, FSS Purpose Payment Specialist is responsible for performing several Accounts Payable (AP) Payment workflow tasks and coordination of payment processing. AP Accountant is expected to...

Job Description AP - Lead Key Roles and Responsibilities - Oversee the Shared Service AP Section - Supervise and provides guidance to drive prompt resolution of AP Finance associates or Senior Fin associates in the execution of their responsibilities - Responsible for full spectrum of AP and related treasury function including Creditors control. - Prepare...

**Accounts Payable (AP) - Supervisor, SSC** Location: Kuala Lumpur SSC Reports to AP Manager, Accounts Payable Grade: F The **Accounts Payable (AP) Supervisor** role will be responsible for lead and supervise a group of Analyst, Accounts Payable team in Finance Kuala Lumpur Shared Service Center (SSC) organization, currently serving 16 countries across...

Job Description - attend to enquiries from stakeholders - vendor SOA recon - verifying calculations - checking or allocating codes - checking or obtaining information for incorrect of incomplete documents - establishing and maintaining accounting and fiscal policies and controls - invoice processing - vendor creation and maintenance - processing payments and...

Job Description - Query Management, Reconciliation and Reporting - Ensure no escalation by local stakeholder or vendor - Prepare AP Trade Balance Sheet Reconciliation on timeline manner - Investigate and solving of all aged items as per KPI and within SLA - Handle and resolve queries related to reconciliation Job Description - Invoice Processing - Receive...

Job Description - attend to enquiries from stakeholders - vendor SOA recon - verifying calculations - checking or allocating codes - checking or obtaining information for incorrect of incomplete documents - establishing and maintaining accounting and fiscal policies and controls - invoice processing - vendor creation and maintenance - processing payments and...

Job Description - processing payments - processing inter company's billing/netting/settlement - perform invoice offsetting and bank recon after successful payment - attend to enquiries from stakeholders - verifying calculations - checking or allocating codes - checking or obtaining information for incorrect of incomplete documents - establishing and...

**This is where you save and sustain lives** At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients. Baxter's products and therapies are found in...

Job Description - Query Management, Reconciliation and Reporting- Ensure no escalation by local stakeholder or vendor- - Prepare AP Trade Balance Sheet Reconciliation on timeline manner- - Investigate and solving of all aged items as per KPI and within SLA- - Handle and resolve queries related to reconciliationJob Description - Invoice Processing- Receive...

Job Description - attend to enquiries from stakeholders - vendor SOA recon - verifying calculations - checking or allocating codes - checking or obtaining information for incorrect of incomplete documents - establishing and maintaining accounting and fiscal policies and controls - invoice processing - vendor creation and maintenance - processing payments -...

We are a leading chemical company, with the best teams developing intelligent solutions for our customers, and for a sustainable future. We connect and develop people with diverse talents all over the world. For you, this means a variety of ways to progress. Not only your performance but also your personality matter to us, regardless of gender, age,...

We are a leading chemical company, with the best teams developing intelligent solutions for our customers, and for a sustainable future. We connect and develop people with diverse talents all over the world. For you, this means a variety of ways to progress. Not only your performance but also your personality matter to us, regardless of gender, age,...

Great that you're thinking about a career with BSI! We are hiring for the exciting position of Finance Associate, T&E and AP to join our multi-national FSSC in Kuala Lumpur. As the Finance Associate you will report into the APAC FSSC AP Manager and will be focussing on the Travel and Expenses for employees in the USA and Canada, as well as supporting...

**Main Tasks** - Audit vendor invoices and complete entries into SAP systems - Run payment proposal following payment term and coordinate with the Treasury team to arrange payment. Timely reactive with local entities for special payment terms. - Perform Inter-Company and market related reconciliation. - Communicate, follow up and solve invoice disputes,...

Ensure suppliers’ invoices are being processed timely and accurately within the SLA. - Perform invoice validation for PO and non PO invoices. - Ensure all assigned invoices, are being properly accounted for, in accordance with the company’s policies and procedures. - Escalate and follow up with the relevant stakeholder on problematic invoices. - Perform...

**_Do you want to work with passionate teams, providing excellent business and digital services to the Asia Pacific region? _** **_Do you want an open, supportive, and caring working environment?_** **_ Do you view your development needs seriously as we do?_** **_ If YES, then take your career to the #NextLevel with BASF !_** **Objectives of the...

Your Responsibilities & Duties are (but not limited to): - Assisting the team and answering stakeholders on all queries relating to invoices and payments. - Assisting and reviewing of AR related work done by the team and answering to all stakeholders relating to AR - Checking and approving payments in the bank portal - Review and approve bank entries and...

Our Purpose We work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize their greatest potential. Our...

Isentia is the Asia-Pacific region's leading media intelligence company; empowering clients to understand their brand and reputation. Our clients are diverse, ranging from globally renowned brands right through to government bodies and not-for-profit organisations. Isentia is part of the Access Intelligence group. Access Intelligence is a tech innovator,...