Main Responsibility Develop and maintain the budget and cost accounting records, documents, and records of the organization in conformance with legal requirements & accepted accounting principles and standards; Analyze and interpret financial data to identify trends
Major Duties and Responsibilities Encode all payments, bank transfers and collections to Peachtree accounts Prepare bank transfer and/or other bank documents and monitor bank account movement; Handle payment requests and correspondences for timely collection of funds;
Company Description: Hong Kong - Shenzhen - Guangzhou - Shanghai - Beijing JPC Texson Ltd, established since 1990, is a Hong Kong and China licensed Employment Consulting firm, specializes in Headhunting and Recruiting Services for companies
Amazon is seeking a Risk Specialist II, TERA (Travel Expense & Reimbursement Audit) to support the Finance Operation’s Risk Management and fraud detection Services in Accounts Payable at Amazon. We are looking for a leader that
Amazon is seeking a Risk Specialist I, TERA (Travel Expense & Reimbursement Audit) to support the Finance Operation’s Risk Management and fraud detection Services in Accounts Payable at Amazon. We are looking for a leader that
Your Job Perform the Payment Execution Operations Execute the improved payment operational processes through the research and implementation of best practices, systems, policies, regulations, and procedures etc. Support projects and other activities assigned by managers What
What You Will Do Continually upgrade the existing transformation framework to ensure the transformation opportunities are identified, evaluated, executed, tracked and reviewed in an efficient and effective manner. Responsible for providing leadership and oversight of the
My client is a global manufacturer of petrochemicals, specialty chemicals and oil products, generates $65 billion annually and employs over 26,000 My client is a global manufacturer of petrochemicals, specialty chemicals and oil products, generates $65
Ensure that invoices are posted timely and accurately The Role Ensure that invoices are posted timely and accurately Review and analyze financial/management report related to AP function Assist in period end closing activities and liaising with
We help the world run better Our company culture is focused on helping our employees enable innovation by building breakthroughs together. How? We focus every day on building the foundation for tomorrow and creating a workplace
My client is fortune 500 Pharma company with rapid business growth My client is fortune 500 Pharma company with rapid business growth. . Due to their headcount freeze, they are urgently looking for a 1 year
Execute accounting activities to ensure the company’s assets are protected and enhanced, consistent with corporate goals and global standards and assist in ensuring that regulatory/statutory and internal control requirements relating to the financial affairs of the
Job Description Ensure that Purchase Orders (PO) and Goods Receipts (GR) are properly matched and processed (3-way/2-way match). Filing daily entry and payment file. Complete problem resolution, analyze aging reporting, open GR report to solve pending
About The Role Direct reporting to Bollore Logistics Timor Managing Director Assists Managing Director of Bollore Logistics Timor financial and statutory requirements induced by any management decision Implements the Financial policy and procedures defined by the
Job Description This role is expected to assume some of the following key responsibilities: Prepare and submit Indirect tax returns to a high standard in line with timetable, for multiple jurisdictions across Asia Prepare draft statutory
Our client is a reputable retail luxury group in the world and its a 6 months position with high chance to covert as perm staff. The Company Our client is a reputable retail luxury group in
Job Description Works on Accounts Payable / Imaging projects, as assigned. Liaises and works with other departments to work on projects that affect the Accounts Payable / Imaging group. Evaluates workflows for maximum efficiency. Performs special
The Finance & Accounts team is looking to hire an Accountant in Beijing to support our Japan operations. In this role you will be actively involved in accounting operations like journal entries, taxation matters, payment processes and
About the Voith Group The Voith Group is a global technology company. With its broad portfolio of systems, products, services and digital applications, Voith sets standards in the markets of energy, paper, raw materials and transport
Company Description: Besteam Personnel Consultancy Limited was established in 1990 and is one of the leading staff recruitment services company in Hong Kong. As the registered Employment Agency under the Employment Ordinance, our services includes all
