Job Descriptions: - Invoice Processing Check and verify invoice documents prior to posting Process, post, settle invoice as defined in I2P policy and procedures Ensure compliance on invoice processing Perform GL coding for Non-PO invoice/payment request Route non-PO invoice/payment request to Team Lead for
About the Role We are looking for a highly motivated and detail-oriented Accounts Payable Assistant Manager to join our Finance Operations team. In this role you will drive the accuracy and efficiency of our payable operations
At Sephora, beauty is about feeling seen, valued, and empowered, individually and collectively. It is connecting deeply with others, celebrating diversity and inclusivity, unlocking your potential and making a difference every day. Together, we belong to
What You’ll Be Doing: Verification and review of payment documents, including vendor payments, reimbursements, cash advances, and other financial transactions to ensure completeness and accuracy. Ensure all payments comply with company procedures, contracts/agreements, supporting documents, and
Accounts Receivable Specialist (B2C) We’re looking for a detail-driven Accounts Receivable Specialist (B2C) to manage our high-volume financial transactions. If numbers, precision, and customer-centric collaboration excite you, join us to help ensure every transaction is processed
About The Opportunity We are building a rigorous, verifiable evaluation suite of Terminal-Bench tasks designed to test the limits of large language models on multilingual software challenges. Our goal is to measure multilingual robustness across prompt
About Us MSC is a privately owned global shipping company founded in 1970 by Gianluigi Aponte. As one of the world’s leading container shipping lines with headquarters in Geneva, Switzerland, MSC operates in over 675 offices
Job Description Duration: January to May/June 2027 Pocket money ranges from IDR 750,000 – IDR 2,000,000 (dependent on level of education) Location: Jakarta, Indonesia At Rolls-Royce we are committed to always being a force for progress;
Accounts Payable Analyst – (Australian Operations) Jakarta | Indonesia About the Role: Based in Jakarta and reporting to the Accounts Payable Coordinator, the Accounts Payable Analyst will independently manage a broad range of accounts payable activities.