Approved employer jobs in Asia
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Financial analyst
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Pharmaceutical / medical
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- Full time 15
Found 15 Financial analyst, Pharmaceutical / medical jobs
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Purchase-to-Pay (Associate Analyst) - Mandarin Speaker
To coordinate, train and support the Analyst in performing Accounts Payable's payment process related function.
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Senior Cost Accountant
Responsible to support all month-end close activities and for the delivery of standard cost and inventory analysis.
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Financial Controller - South Africa
Responsible for the reporting of financial results for their market and business unit with commentary including income, balance sheet.
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Record to Report CRM Analyst
Process all cash application and remittance reconciliation for assigned countries accurately and within specific timescales.
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Intern, Credit Risk Management
Support other credit management tasks such as input customer data (include financial statement) in BASF system.
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Intern, Credit Risk Management (Mandarin Speaker)
Support other credit management tasks such as input customer data (include financial statement) in BASF system.
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R2R PEC Analyst
Perform and analyze booking accounting transactions, working and calculations are executed on timely and accurately.
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Order-to-Cash (Expert)
Support Order‐to‐Cash team through sharing of resources, knowledge, experience and best practices.
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R2R PEC Analyst (Mandarin Speaker)
Perform and analyze booking accounting transactions, working and calculations are executed on timely and accurately.
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Account Receivable & Intercompany Reconciliation (Analyst)
Process incoming receipts made by customers with various payment method in accordance with Service Level Agreements (SLA).
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Expression of Interest – Accounting & Finance Related (Japanese Speaker)
Lead the end-to-end accounts payable process from data analysis to payment processing.
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Purchase-to-Pay (Analyst) - Mandarin Speaker
Provide Accounts Payable transaction processing support to deliver Accounts Payable services to BSSCKL‘s customers.
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Account Receivable & Intercompany Reconciliation (Analyst)
Provide Accounts Receivable (AR) & Inter-Companies Reconciliation (ICR) services to business units in accordance with established processes.
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Purchase-to-Pay (Analyst) - Mandarin Speaker
Manage & monitor GRIR difference charged out to ensure financial statement is accurate and up to date.
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Purchase-to-Pay (Analyst) - Mandarin Speaker
Ensuring technical, process and systems support are delivered for P2P invoices and Inter-company transaction/reconciliation team.