As a member in the Account Receivables and Non-Research Grants Section, you will lead and motivate a team of professionals to ensure that Accounts Receivable & Non-research and RHS…
Responsibilities: Organize and conduct regular credit & AR review meetings with BUs/sales departments to close out all delinquent accounts. Follow up and communicate with custom…
Summary The incumbent will be responsible for financial closing and analysis for the business region and assist with management reporting functions. This position will be reporti…
Job Title Sales Account Director - APAC Job Description Sales Account Director APAC - SEA Singapore Reporting directly to the Sales Director (APAC), based in Singapore, thi…
You will handle the recovery and chargeback of costs such as centralised fixed assets, shared facilities/services, group GST, support the Fixed Assets function of SingHealth HQ, an…
You will handle the Accounts Receivable of SingHealth HQ, including creating sales invoices, credit and debit notes and handling subvention receipts. You will also be required to m…
Job Title Sales Manager APAC Job Description Sales Manager APAC - Southeast Asia Singapore This position is a perfect opportunity for someone with sales in their DNA, who ca…
About the job Vessel Manager (LPG/Owner) Job Description: Take the lead and make sure everyone is safe, both in the workplace and on board. Make sure that ships always abide b…
At DHL, people mean the world to us. That’s why our goal has always been to attract and retain the best talent in the world. We provide challenge and opportunity for personal and p…
At AlixPartners, we solve the most complex and critical challenges by moving quickly from analysis to action when it really matters; creating value that has a lasting impact on com…
We are looking for a meticulous and highly organised Accounting Specialist with at least 3 years of full set accounting experience and exposure to the SaaS industry. Working with o…
Company Description Life at Grab At Grab, every Grabber is guided by The Grab Way, which spells out our mission, how we believe we can achieve it, and our operating principles …
You will work with the Business Office Manager in studying, planning, organising, establishing, and implementing policies and procedures, and internal controls for all billing, acc…
You are primarily responsible for the finance functions related to Fixed Assets and Patient Account Receivables. You will work closely with our Finance Shared Services and Business…