POSITION SUMMARY Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code,
HPEN APJ Sales Support Supervisor - Japan This role has been designed as Hybrid with a requirement that you will work on average 2 days per week from an HPE office. Who We Are: Hewlett Packard Enterprise
Supervisor for Networking Services Ops- Japanese & English Speaking This role has been designed as Hybrid with a requirement that you will work on average 2 days per week from an HPE office. Who We Are: Hewlett
Values & Innovation At Under Armour, we are committed to empowering those who strive for more, and the companys values - Act Sustainably, Celebrate the Wins, Fight on Together, Love Athletes and Stand for Equality -
POSITION SUMMARY Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code,
JLL empowers you to shape a brighter way. Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are
主要职责Key Responsibilities： 负责银行承兑汇票的签收、背书、台账维护、保管及到期跟踪，确保票据流转安全、记录准确、风险可控； 负责政府及监管部门相关统计和信息报送工作，包括统计局月报、季报、年报，以及商务部外贸外资企业直报信息平台相关外贸调查、信息填报和外汇管理局外币收付款相关报告，协调内部数据收集、复核和解释，确保外部报送质量； 支持北京总公司及上海分公司财政补贴项目申请，包括政策信息收集、申报条件初步评估、申报资料准备、内部数据协调、申请进度跟进及主管部门沟通，提升申报工作的及时性、完整性和成功率； 审核第三方及集团关联公司外币收付款资料，确保支持文件、审批依据及合规要求完整有效，并及时跟进异常事项； 负责应付账款周转率（DPO）报告的数据整理、分析及趋势跟踪，与采购部协作识别付款周期、供应商条款及运营资金改善机会，支持提升公司运营资金使用效率； 负责增值税进项发票认证、勾选、台账维护及相关资料管理，并根据业务需要开具或确认红字确认单，确保税务票据管理准确、及时、合规； 承担中国及香港资金和银行账户相关管理工作，包括现金余额跟踪、资金需求协调、网银账户用户更新与维护、银行印鉴及授权签字人变更流程跟进，确保资金安全、权限管理合规及银行事务高效执行； 管理经销商融资计划，跟进融资资料、额度使用及相关流程执行情况，并与银行、业务团队及内部相关部门保持有效沟通； 参与公司资金规划与现金流预测，支持年度股利分配相关资料准备及流程推进，协助提升资金使用效率和资金管理质量； 与马来西亚财务共享中心（CFS）保持密切协作，围绕应付账款、差旅报销及相关财务运营流程提供本地支持，协调解决流程、系统及异常事项，确保跨区域财务运营流程顺畅、高效、合规运行； 支持差旅报销流程改善，包括流程梳理、问题反馈、员工培训及政策宣导，推动报销流程更加规范、高效； 支持公司内部审计及外部审计工作，包括审计资料准备、数据核对、问题跟进及整改支持，确保审计事项得到及时、准确、合规的响应； 协助完善财务运营相关内部控制流程，确保外部报告、外汇付款、票据及资金管理工作符合公司政策和合规要求； 完成上级交办的其他财务运营、报告及资金管理相关工作。 Manage bank acceptance drafts, including receipt, endorsement, register maintenance, safekeeping, and maturity tracking, ensuring secure circulation, accurate records, and effective
Location(s) Shenzhen, Guangdong Company Molex Career Field Customer Service Job Number 191066 Your Job Reconciliation of actual PO from CMs vs. OEM forecast so that the plant knows what to build. End-to-End Supply assurance by validating
REQ14953 Assistant, Accounts Receivable & Non-Gaming Credit (Open Date: 30/07/2026) POSITION SUMMARY: Assistant, Accounts Receivable & Non-gaming Credit is responsible to Handle accounts receivable related matters for hotel, F&B, entertainment and mall tenants for Macau properties
Job Req Number: 122791 Time Type: Full Time General Responsibilities 主要工作职责 • Support operations, supervisor and manager daily work in Project team. 协助操作，主管及经理完成各项日常工作。 Detailed Responsibilities 具体工作职责 • Create file# in CW1 as per operations instruction. 按操作要求创建CW1 file#。
Job Req Number: 123498 Time Type: Full Time 1. Contact with local shipper and follow up routing order from overseas office efficiently. 联系国内发货人，有效地跟进海外的订单。 2. Send booking to agent/carrier in time, arrange customs clearance and check the
POSITION SUMMARY Calculate figures for food inventories, orders, and costs. Maintain clear and organized records to ensure all reports and invoices are filed and stored properly. Post invoices using computer programs. Conduct inventory audits to determine inventory levels
POSITION SUMMARY Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or
About Four Seasons: Four Seasons is powered by our people. We are a collective of individuals who crave to become better, to push ourselves to new heights and to treat each other as we wish to
Internal Corning Employees are provided the opportunity to review global job openings for potential interest. However, they are encouraged to do so with the understanding that whether or not they will be considered a candidate for
Req ID: 139152 Remote Position: No Region: Asia Country: China State/Province: Jiangsu City: Suzhou General Overview Functional Area: Supply Chain Management (SCM) Career Stream: Purchasing (SCM_PUR) Role: Team Leader 3 Job Title: Buying Team Leader 3
Job Req Number: 112719 Time Type: Full Time Ensure the adherence to BU standards, warehouse cross dock service and processes Responsible for assigned Special Accounts operations and support across assigned functions Ensure customer retention and satisfaction,
POSITION SUMMARY Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or
POSITION SUMMARY Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code,
POSITION SUMMARY Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code,