O2c Lead Accountant

**About GMG**: GMG is a global well-being company retailing, distributing and manufacturing a portfolio of leading international and home-grown brands across sport, food and health sectors. Its vision is to inspire people to win in ways that make the world better. Today, GMG’s investments span across four key verticals: GMG Sports, GMG Food, GMG Health,...

To manage O2C / Accounts Receivable / Collections Process, which includes: - Manage collections of assigned portfolio via executing collections’ strategies. - Manage daily inbound calls from stakeholders to address queries. - Manage daily order releases and partnering with Credit team. - Stakeholder engagement with Sales & Customer Service in identifying...

**Responsibilities**: - Ensure bonus payment & refund to Distributors are paid timely on monthly basis. - Ensure Account reconciliation and Black line reconciliation is completed on timely basis. - Ensure the monthly calculation is accurate, make correct provision of yearly bonus on monthly basis. - Ensure Bonus adjustment request are completed accurately...

Job DescriptionThe Group Controller is a critical role within the Finance Leadership Team (FLT) of Zalora. This position leads the leaders of various teams, including R2R, P2P, O2C, Internal Controls, and Treasury Ops, with four direct reports. You will be responsible for identifying gaps, improving controls, and streamlining processes in a dynamic and fluid...

TMF Group WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, MalaysiaO2C SpecialistGet AI-powered advice on this job and more exclusive features.We never ask for any kind of payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment or asked to make a purchase, this...

**Responsibilities**: - Oversee the day-to-day activities performed by the team to ensure accurate and timely closing procedures are complete and operation excellence is maintained. - Provides regular reporting on the status of overdue debt including month end statistics. - Provide timely resolution to various stakeholders on any O2C request, enquiries or...

Wherever you're based and whatever your role at TMF Group, one thing's for certain: you'll be part of a truly diverse, global business and benefit from the many advantages that brings.O2C Senior Specialist - CollectionApply now Job no: 574606Work type: Full timeLocation: Kuala Lumpur, MalaysiaCategories: Internal FinanceOffice Location: Kuala LumpurAbout TMF...

About the Position:ZALORA Group seeks an exceptional finance professional to lead our financial operations. As Group Controller, you will oversee accounting and financial reporting while developing strategic plans to drive business growth.Responsibilities:Lead the leaders of R2R, P2P, O2C, Internal Controls, and Treasury Ops team with four direct...

2. Preparation of draft invoices and assign to administrators/file handlers for review and approval. 3.Manage daily transactions Accounts Payable - Invoice & Payment: Data Entry for Supplier invoices, Track expenses, Making Payment on Regular and Adhoc Schedule. 4. Establishing and enforcing proper accounting methods, policies, and principles 5. Other adhoc...

**Job description**: - Prepare all billing to be submitted to Customer Portal and follow up with SOA. - Provides regular reporting on the status of overdue debt including month end statistics. - Preparing AR aging report, sales AR status report, collection status report, issues log, unapplied receipt and reconciliation. - Prepare and update Standard...

**Order-to-Cash team (O2C) is part of Finance & Accounting team providing service in the area of Accounts Receivable, Collection, Master Data, Treasury and Inter-Company Reconciliation to BASF group companies in Asia Pacific, in accordance with established policies, guidelines, processes and work procedures. The team ensure timeliness and quality services...

Job Description Job Responsibilities: - Leads SSC in O2C, P2PP activities and prepares the SSC readiness for R2R and O2P in the long run. - Ensures accounting of transactions are compliant with Fugro Internal Control System (ICS) and external (statutory) and internal policies/procedures. - Delivers high quality of service while complying with all standards...

Pall is one of 10 Life Sciences companies of Danaher. Together, we accelerate the discovery, development and delivery of solutions that safeguard and improve human health. Learn about the Danaher Business System which makes everything possible. Discover how our diverse, talented people are leading the way in harnessing collective power of science,...

**Description** **Financial Order-to-Cash team (O2C)** is part of Customer Cluster providing service in the area of Treasury, Customer Credit Risk management, Accounts Receivable, Collection, Master Data, and Inter-Company Reconciliation to BASF group companies in Asia Pacific, in accordance with established policies, guidelines, processes and work...

**Job Responsibilities: -** - Manage day-to-day transactional activities - Ensure smooth month end closing activities - working to a tight deadline: - Cash Management reconciliation (i.e. bank reconciliation, AR receipts and clearing account reconciliation) - Reviewing cash management related accounts and month end reports - Ensure timely preparation of...

Company DescriptionSEEK operates market-leading online employment marketplaces, including Jobstreet and Jobsdb in Asia. SEEK has been helping people live more fulfilling and productive working lives and helping organisations succeed for over 25 years.Founded and headquartered in Melbourne, Australia, SEEK has grown into a multinational technology company...

TMF Group WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia3 days ago Be among the first 25 applicantsWe never ask for any kind of payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment or asked to make a purchase, this is likely to be fraudulent....

About the RoleWe are seeking a highly skilled and experienced Financial Leader to join our team at Zalora. As Group Controller, you will be responsible for all aspects of accounting and financial reporting for the company.Key ResponsibilitiesThe ideal candidate must be a hands-on leader with the ability to zoom out to the bigger picture and experienced in...

To manage O2C / Accounts Receivable / Collections Process, which includes: - Manage collections of assigned portfolio via executing collections’ strategies. - Manage daily inbound calls from stakeholders to address queries. - Manage daily order releases and partnering with Credit team. - Stakeholder engagement with Sales & Customer Service in identifying...

Pall is one of 10 Life Sciences companies of Danaher. Together, we accelerate the discovery, development and delivery of solutions that safeguard and improve human health. Learn about the Danaher Business System which makes everything possible. Discover how our diverse, talented people are leading the way in harnessing collective power of science,...