Cash Application Analyst

Description Responsibilities Cash Statement Posting Provide audit informational supporting (external/SOX) for cash balance confirmations, bank statements, and reconciliation report request Prepare bank reconciliations Provide Asia cash balance and bank recon report Execute monthly closing for cash module Process documentation creation &...

OTC Accountant (Korean) What you will do Responsible for the completion of accounting activities related to accounts receivable function, mainly process apply cash receipts to customer invoices, reconcile account balances with counterparts. Handle AR related activities for KR, mainly applying receipts to invoices, account recon, accountant...

ROLE SUMMARY The Meetings, External Engagements, & Travel (MEET) Process / Quality Analyst will support the Regional Process Integration & Controls Manager in implementing MEET processes and overseeing adherence to processes, policies, controls, and standards within APAC. The Regional Process / Quality Analyst will be responsible for transaction sampling...

Language required: EN+TH/VN/CAN/JP/KR ******************************* The Ops Sup Analyst 1 is an entry-level position responsible for providing operations support services, including but not limited to; record/documentation maintenance, storage & retrieval of records, account maintenance, imaging and the opening of accounts in coordination with the...

The Reconciliation Analyst 1 is a trainee professional role. Requires a good knowledge of the range of processes, procedures and systems to be used in carrying out assigned tasks and a basic understanding of the underlying concepts and principles upon which the job is based. Good understanding of how the team interacts with others in accomplishing the...

The Rec & Proofing Analyst 2 is a developing professional role. Applies specialty area knowledge in monitoring, assessing, analyzing and/or evaluating processes and data. Identifies policy gaps and formulates policies. Interprets data and makes recommendations. Researches and interprets factual information. Identifies inconsistencies in data or results,...

ROLE SUMMARY   Credit Risk is part is part of the broader Global Business Services organization. This team works globally and is based in Memphis, San Jose, Dalian, Thessaloniki, and Dublin, but works with Business Partners globally. This team is responsible for setting global Credit Risk policies and develop effective risk mitigation strategies...

Job Description ROLE SUMMARY APAC MEET Operations Team is part of the Meetings, External Engagements, Travel (MEET) organization under Global Business Services (GBS). Currently MEET Operations Team is fully operated in Dalian, San Jose, and Thessaloniki respectively to support APAC, LATAM and EMEA regions. The APAC MEET Operations Team located in...

Purpose & Overall Relevance for the Organisation: Ensuring correct and daily execution of key responsibilities in the GBS Center according to the requirements of GBS policies, procedures and guidelines, and according to the Group Accounting Manual for specific area of responsibility (Accounts receivable/Retail/eCom) Self-directed worker for a specific...

Purpose & Overall Relevance for the Organisation:   Ensuring correct and daily execution of key responsibilities in the GBS Center according to the requirements of GBS policies, procedures and guidelines, and according to the Group Accounting Manual for specific area of responsibility (Accounts receivable/Retail/eCom) Self-directed worker for a...

Purpose & Overall Relevance for the Organisation: Ensuring correct and daily execution of key responsibilities in the GBS Center according to the requirements of GBS policies, procedures and guidelines, and according to the Group Accounting Manual for specific area of responsibility (Accounts receivable/Retail/eCom)Self-directed worker for a specific...

Purpose & Overall Relevance for the Organisation:   Ensuring correct and daily execution of key responsibilities in the GBS Center according to the requirements of GBS policies, procedures and guidelines, and according to the Group Accounting Manual for specific area of responsibility (Accounts receivable/Retail/eCom) Self-directed worker for a...

Why Patients Need You Your in-depth knowledge and financial skills will keep our products in production and our innovators innovating. Whether you are part of establishing, coordinating, researching, or administering financial operations, your role is critical to getting our medicines in the hands of the people who need them most, faster and more...

Why Patients Need You Your in-depth knowledge and financial skills will keep our products in production and our innovators innovating. Whether you are part of establishing, coordinating, researching, or administering financial operations, your role is critical to getting our medicines in the hands of the people who need them most, faster and more...

Every Amazon employee is focused on improving the customer experience for our millions of customers. The Quality Assurance Team within Customer Service look for performance opportunities because any behavior spotted, can be corrected with the right feedback. encourage Associates to use their best judgment to uphold the Tenets.Key Responsibilities:-Take a...

Description Every Amazon employee is focused on improving the customer experience for our millions of customers. The Quality Assurance Team within Customer Service look for performance opportunities because any behavior spotted, can be corrected with the right feedback. encourage Associates to use their best judgment to uphold the Tenets. Key...

Role Purpose The purpose of this role is to the first point of contact for the B2B users who call Wipro Service Desk to troubleshoot appropriate end user issues in line with Wipro’s Service Desk objectives Do Be responsible for primary user support and customer service Respond to queries from all calls, portal, emails, chats from the client Become familiar...

ROLE SUMMARY The O2C Operation & Communication Specialist will work across a broad, multi-disciplinary group of Order to Cash Tower and partially support Dalian Hub with local and global leaders to coordinate or facilitate strategies that enable F&GBS to continue to be an amazing workplace for all and a Trusted Partner for our business partners. This...

Job Description : Assist in coordinating external audits within assigned countries. Prepare Financial Statements in line with Local GAAP conventions Develop effective working relationships with key stakeholders in the assigned countries, within the Global GBS teams, Market Finance, KPMG and EY Act as a point of contact for all statutory related...

Why Patients Need You Your in-depth knowledge and financial skills will keep our products in production and our innovators innovating. Whether you are part of establishing, coordinating, researching, or administering financial operations, your role is critical to getting our medicines in the hands of the people who need them most, faster and more...