Associate Accounts Receivable, Apac Ssc

In this role, the lead is expected to oversee the day-to-day operations of the Finance Shared Service Centre out of KL office. The Lead is expected to supervise and guide a team of 20 to 30 Accountants/Account executive responsible for AR and AP transactions for 6-8 countries in APAC. Given the relatively new establishment of the SSC, the Lead acts as a...

**JOB SUMMARY** This role is critical to the success of the SSC organisation and will report directly into the SSC Managing Partner. The individual will be an integral part of the local senior management team. The role manages and tracks the service levels provided by the SSC Functional Leads to the Operating Companies it serves, including service...

Your ResponsibilitiesTo manage operations in the SSC Finance for AP based on target aligned with CFOs, Head of Finance AP SSC & local Finance teams, provide guidance to SSC Finance team members to implement compliance with all group, regional and local accounting-related guidelines and proceduresLead and execute migration projects of AP countries' accounting...

**Finance Analyst - Accounts Receivable** **Job ID** - 224300 **Posted** - 10-Jun-2025 **Service line** - Corporate Segment **Role type** - Full-time **Areas of Interest** Accounting/Finance **Location(s)** Kuala Lumpur - Wilayah Persekutuan Kuala Lumpur - Malaysia **About the role**: - Property Management Accounting team in BSO will work closely...

**"To be the most loved everyday food and groceries destination!" - that's our mission at foodpanda (small 'f').** foodpanda is the largest food and grocery delivery platform in Asia, outside of China. Operating in more than 400 cities across 11 markets, we continue to expand and grow in our core food delivery business, as well as in new verticals like...

Position Summary Role and Responsibilities Key activities to perform: Responsible to support selected processes and countries serviced by the shared service center, which includes the follow activities- General accounting month end closing, Fixed Assets Closing- Prepare balance sheet and P&L reconciliations and analysis- Prepare and submit weekly/monthly...

Pioneering trusted medical solutions to improve the lives we touch: Convatec is a global medical products and technologies company, focused on solutions for the management of chronic conditions, with leading positions in advanced wound care, ostomy care, continence care, and infusion care. With around 10,000 colleagues, we provide our products and services...

1. To assist in performing accounting matter and assist in general administrative works. 2. To assist in preparing daily accounting entries, payment voucher, petty cash voucher, accounts receivable, statement of accounts/collections, bank and invoice reconciliation. 3. To assist in issuing payments through cheque, online banking, rentas, TT, etc. 4. To...

**RESPONSIBILITIES** - Manage the **full accounts payable cycle (receipt of invoices); including coding invoices, matching purchase orders, obtaining approval, and entering the invoices into the accounting system.**: - Process employee expense reports, including verification of receipts and coding. - Review invoice batches for Invoice data accuracy. -...

We are UMG, the Universal Music Group. We are the world’s leading music company. In everything we do, we are committed to artistry, innovation and entrepreneurship. We identify and develop recording artists and songwriters, and we produce, distribute and promote the most critically acclaimed and commercially successful music to delight and entertain fans...