\ Job Purpose: \ \ Business Process owner for APJ systems, including initiating Business Requirement Document (BRD), lead UAT, system implementation for…
\ Join a team recognized for leadership, innovation and diversity THE FUTURE IS WHAT WE MAKE IT Senior Collections Analyst Kuala Lumpur…
Job Description: You will manage the daily administrative and operations of the MY and SG collections team, ensuring efficient resolution of customer…
CI2C Executive Our team The Customer Invoicing to Cash (CI2C) Executive is accountable for the processing of transactions & activities related but…
Additional Locations: N/A Diversity Innovation Caring Global Collaboration Winning Spirit High Performance At Boston Scientific, well give you the opportunity to harness…
Responsibilities:Assist in all aspects of operating a finance departmentResearch and resolve accounting issuesManaging cash flowCredit control to ensure credit and collection policies…
Job title: GBS (Global Business Services), Customer Invoice to Cash (CI2C) Senior Collections Analyst Location : Malaysia Job type: Permanent About the…
5 Working Days (Mon Fri)Work Location: Shah AlamIndustry: F&B RetailJob Summary:Our client is seeking a detail oriented and experienced Accounting Manager to…
Job Requirement:\ \ Bachelor\\\'s degree in business administration, finance, or a related field.\ Minimum of 5 years of experience in the debt…
\ \ Customer Invoicing To Cash (CI2C) Executive Purpose of Role: The CI2C Executive is accountable for the processing of transactions &…
Location: , , Salary: Competitive Type: Permanent Main Industry: Other Industries & Skills: Finance, Banking & Insurance, Information Technology Advertiser: Job ID:…
\ \ Customer Invoicing to Cash (CI2C) Executive Operations: The Finance Executive daily/monthly key responsibilities includes but not exhaustive: Customer Master Data…
Order to Cash Process Excellence Expert JOB PURPOSE: The Order to Cash Process Excellence Expert is accountable for the process excellence of…
Salary Offer: RM4,000 RM5,500 Location: Jalan Usahawan 2,63000 Cyberjaya, Selangor. Contract Period: 6 Months contract Job Description Handling monthly full set accounts…
\ WE\\\'RE HIRING FOR MNC! Job Details : Position : Account Receivable Analyst/ Specialist Company Industry : Medical Supply Working Hours :…
\ \ Customer Invoicing To Cash Senior Executive Japan Our Team: This role is accountable for the processing of transactions and activities…
\ Statutory Accounting and Reporting Comply with the corporate and regional closing and reporting timetable Ensure financial reports are completed and submitted…
Job Purpose:Be part of the Billing Operations team in our Financial Shared Services Centre and ensure timely completion of customer invoice processing,…
Location: , , Salary: Competitive Type: Permanent Main Industry: Other Industries & Skills: Management & Executive Advertiser: Job ID: 127267327 Posted On:…
\ \ University degree with a minimum of 5 years of relevant experience with concentration in Corporate/SME banking. Working knowledge of MS…