Process Associate, GBS Finance Operations

Process Associate, GBS Finance Operations (AR)TrendingJob DescriptionResponsible for ensuring accurate and timely check/ wire transfer application and settling application disputes in timely manner to avoid collection being delayed. Works closely with customer and collection team to ensure unapplied cash is solved within 48 hours.ResponsibilitiesEnsures...

Responsible for assisting the team to ensure that operations and tasks run smoothly with no issues and billing are done accurately and effectively.Ensures accurate and completeness of customized statement billings to customers within the SLAs’Ensures timeliness and accuracy of accounting entries input to systemEnsures no delay in cargo release by updating...

Job Description:Responsible to create Purchase Order (PO) for APLL's FLO operations and ensure all IFS jobs are grouped timely, ensure all invoice submitted to AP team daily on timely manner and monitor on Open PO, ensure Vendor SOA are checked monthly and all outstanding are cleared, ensure monthly checklist sent out to the Operation team and CS team before...

Responsible to create Purchase Order (PO) for APLL’s FLO operations and ensure all IFS jobs are grouped timely, ensure all invoice submitted to AP team daily on timely manner and monitor on Open PO, ensure Vendor SOA are checked monthly and all outstanding are cleared, ensure monthly checklist sent out to the Operation team and CS team before period...

Job Description This position is responsible to deliver APLL commitment to key customers, in meeting day to day operations requirements of the customers. The position is to ensure documentation requirements of the customers are complied in a timely, accurate and complete manner. Responsibilities Ensure and monitor customers’ requirements are documented,...

Responsible in handling daily processing, monthly/ weekly/ daily reporting, updating data into system, and ensuring all accounts payables and general accounting are performed in an effective, accurate and efficient manner. Monitor a team of Accounts Payable Analysts and Coordinators in AP functions and carry out necessary training to...

Job Description Responsible for ensuring accurate and timely check/wire transfer application and settling application disputes in a timely manner to avoid collection being delayed. Works closely with customer and collection team to ensure unapplied cash is solved within 48 hours. Responsibilities Ensures timely check/wire transfer application to ensure KPIs...

Job Description This position is responsible to deliver APLL commitment to key customers, in meeting day to day operations requirements of the customers. The position is to ensure documentation requirements of the customers are complied in a timely, accurate and complete manner. Responsibilities Ensure and monitor customers’ requirements are documented,...

Job DescriptionResponsible for handling daily processing/scanning/batching all accounts payables and general accounting are performed in an effective, accurate and efficient manner updated data into system.Job DescriptionResponsible for handling daily processing/scanning/batching all accounts payables and general accounting are performed in an effective,...