- about the jobRole OverviewWe are looking for a detail-oriented Accounts Payable Specialist who is fluent in both Thai and English. In this role, you will be the primary point of contact for our Thai-based vendors and stakeholders, ensuring that invoices are processed accurately and payments are made on time.Key ResponsibilitiesInvoice Management: Review, code, and process high-volume vendor invoices into the accounting system with high accuracy.Vendor Relaabout the jobRole OverviewWe are looking for a detail-oriented Accounts Payable Specialist who is fluent in both Thai and English. In this role, you will be the primary point of contact for our Thai-based vendors and stakeholders, ensuring that invoices are processed accurately and payments are made on time.Key ResponsibilitiesInvoice Management: Review, code, and process high-volume vendor invoices into the accounting system with high accuracy.Vendor Rela
- about the jobCore responsibilites: Full Spectrum Accounting: Manage full set of accounts (P&L, BS, GL)Group Cash Flow: Oversee daily, monthly, and yearly cash flow cycles, ensuring strategic fund allocation across all entities.Retail Reconciliation: Reconcile monthly sales by cross-referencing POS reports, fleet cards, credit/debit settlements, and bank statements.Compliance & Audit: Liaise with auditors, tax agents, company secretaries, and bankers to ensabout the jobCore responsibilites: Full Spectrum Accounting: Manage full set of accounts (P&L, BS, GL)Group Cash Flow: Oversee daily, monthly, and yearly cash flow cycles, ensuring strategic fund allocation across all entities.Retail Reconciliation: Reconcile monthly sales by cross-referencing POS reports, fleet cards, credit/debit settlements, and bank statements.Compliance & Audit: Liaise with auditors, tax agents, company secretaries, and bankers to ens
- about the jobPerform accounts payable functions for day-to-day operations and reporting needs. Able to classify the expenses into the correct accounting code base on the nature of the expenses and input clear and meaningful description into the system. Prepare monthly accrual listing during month end closing. Commit to ensure accurate and timely month-end and year-end closing of accounts within deadline. Prepare payment listing and process payment using chabout the jobPerform accounts payable functions for day-to-day operations and reporting needs. Able to classify the expenses into the correct accounting code base on the nature of the expenses and input clear and meaningful description into the system. Prepare monthly accrual listing during month end closing. Commit to ensure accurate and timely month-end and year-end closing of accounts within deadline. Prepare payment listing and process payment using ch
- We are currently looking for a detail-oriented and experienced Accountant to join our finance team on a 6-month contract basis. In this role, you will be responsible for the integrity of our day-to-day financial operations. We are looking for a professional who thrives in a fast-paced environment and has a solid background in the manufacturing industry, ensuring our financial processes remain accurate and efficient.Key ResponsibilitiesIn this position, youWe are currently looking for a detail-oriented and experienced Accountant to join our finance team on a 6-month contract basis. In this role, you will be responsible for the integrity of our day-to-day financial operations. We are looking for a professional who thrives in a fast-paced environment and has a solid background in the manufacturing industry, ensuring our financial processes remain accurate and efficient.Key ResponsibilitiesIn this position, you
- about the companyHybrid working arrangement Shared service exposure Free daily refreshmentsabout the jobRole OverviewWe are looking for a detail-oriented Accounts Payable Specialist who is fluent in both Vietnam and English. In this role, you will be the primary point of contact for our Vietnam-based vendors and stakeholders, ensuring that invoices are processed accurately and payments are made on time.Key ResponsibilitiesInvoice Management: Review, code,about the companyHybrid working arrangement Shared service exposure Free daily refreshmentsabout the jobRole OverviewWe are looking for a detail-oriented Accounts Payable Specialist who is fluent in both Vietnam and English. In this role, you will be the primary point of contact for our Vietnam-based vendors and stakeholders, ensuring that invoices are processed accurately and payments are made on time.Key ResponsibilitiesInvoice Management: Review, code,
- about the jobThe Accounts Payable Specialist is responsible for accurate and timely Accounts Payable processing within the Shared Services (SSC) Finance team. This role supports our client multi-entity F&B operations by managing invoice processing and month-end closing activities, while working closely with the SSC Payment Team to ensure smooth and timely vendor and payments. Invoice ProcessingProcess high-volume supplier invoices accurately and in a timelabout the jobThe Accounts Payable Specialist is responsible for accurate and timely Accounts Payable processing within the Shared Services (SSC) Finance team. This role supports our client multi-entity F&B operations by managing invoice processing and month-end closing activities, while working closely with the SSC Payment Team to ensure smooth and timely vendor and payments. Invoice ProcessingProcess high-volume supplier invoices accurately and in a timel
- about the companyHybrid working arrangementShared service exposureFree daily refreshmentsabout the job The GL Accountant is responsible for maintaining the financial integrity of our regional entities by performing high-quality accounting functions. In this role, you will manage the end-to-end Record-to-Report (R2R) process, ensuring that financial statements are accurate, compliant with local/international standards, and delivered within strict monthly deabout the companyHybrid working arrangementShared service exposureFree daily refreshmentsabout the job The GL Accountant is responsible for maintaining the financial integrity of our regional entities by performing high-quality accounting functions. In this role, you will manage the end-to-end Record-to-Report (R2R) process, ensuring that financial statements are accurate, compliant with local/international standards, and delivered within strict monthly de
- about the jobWork closely with the rest of Finance team to ensure consistency and best practice is developed and maintained across the function, proactively driving the ongoing improvement of business practices and performance across Finance function. Support activities relating to general accounting and timely period-end closing and reporting in compliance with FRS, Group accounting policies and procedures and statutory requirements. Prepare financial & mabout the jobWork closely with the rest of Finance team to ensure consistency and best practice is developed and maintained across the function, proactively driving the ongoing improvement of business practices and performance across Finance function. Support activities relating to general accounting and timely period-end closing and reporting in compliance with FRS, Group accounting policies and procedures and statutory requirements. Prepare financial & m
