- about the jobAct as the primary liaison for licensee inquiries related to financial matters, ensuring timely and accurate responses in coordination with the related department.Follow up closely with the Shared Service Accounts Receivable (AR) team on all billing-related inquiries, including invoices and credit notes.Review AR aging reports regularly and ensure timely issuance of Statements of Account (SOA) to licensees.Prepare and deliver accurate and timeabout the jobAct as the primary liaison for licensee inquiries related to financial matters, ensuring timely and accurate responses in coordination with the related department.Follow up closely with the Shared Service Accounts Receivable (AR) team on all billing-related inquiries, including invoices and credit notes.Review AR aging reports regularly and ensure timely issuance of Statements of Account (SOA) to licensees.Prepare and deliver accurate and time
- about the jobOutsourcing Accounts Receivable (AR) Invoice Management Generation of prompt payment discount or price discount/ rebate CN to customers Collection Processing Receiving and recording customer collections via various methods (bank transfers, credit cards, checks, etc.) Matching collections with invoices and updating records Reconcile customer accounts and match payments to invoices. Reporting & Reconciliation Preparing AR aging reports andabout the jobOutsourcing Accounts Receivable (AR) Invoice Management Generation of prompt payment discount or price discount/ rebate CN to customers Collection Processing Receiving and recording customer collections via various methods (bank transfers, credit cards, checks, etc.) Matching collections with invoices and updating records Reconcile customer accounts and match payments to invoices. Reporting & Reconciliation Preparing AR aging reports and
- about the companyMNC Food & Beverage- Hybrid working arrangement - Free daily refreshments about the jobPayment Analyst is focusing on Disbursements, will be a critical member of our Global Finance Shared Services team, supporting our fast-paced Food & Beverage (F&B) operations. This role is responsible for the accurate, timely, and compliant execution of all vendor payment runs across multiple regional entities.Execute daily, weekly, and ad-hoc domesticabout the companyMNC Food & Beverage- Hybrid working arrangement - Free daily refreshments about the jobPayment Analyst is focusing on Disbursements, will be a critical member of our Global Finance Shared Services team, supporting our fast-paced Food & Beverage (F&B) operations. This role is responsible for the accurate, timely, and compliant execution of all vendor payment runs across multiple regional entities.Execute daily, weekly, and ad-hoc domestic
- Job SummaryWe are seeking a reliable, detail-oriented professional to manage daily order processing and administrative operations during a temporary coverage period. This role is vital for ensuring accurate order entry, shipment coordination, and documentation control. The ideal candidate will have experience in SAP/ERP transactions and shipping documentation, with the ability to step in quickly and maintain smooth operations during peak periods. About theJob SummaryWe are seeking a reliable, detail-oriented professional to manage daily order processing and administrative operations during a temporary coverage period. This role is vital for ensuring accurate order entry, shipment coordination, and documentation control. The ideal candidate will have experience in SAP/ERP transactions and shipping documentation, with the ability to step in quickly and maintain smooth operations during peak periods. About the
- about the jobPerform accounts payable functions for day-to-day operations and reporting needs. Able to classify the expenses into the correct accounting code base on the nature of the expenses and input clear and meaningful description into the system. Prepare monthly accrual listing during month end closing. Commit to ensure accurate and timely month-end and year-end closing of accounts within deadline. Prepare payment listing and process payment using chabout the jobPerform accounts payable functions for day-to-day operations and reporting needs. Able to classify the expenses into the correct accounting code base on the nature of the expenses and input clear and meaningful description into the system. Prepare monthly accrual listing during month end closing. Commit to ensure accurate and timely month-end and year-end closing of accounts within deadline. Prepare payment listing and process payment using ch
