- about the jobResponsibilities:Contacting suppliers within the defined scope and requesting them to register on Sedex, activate their accounts, complete the Self-Assessment Questionnaire (SAQ), establish the link with the HQ account, and ensure visibility of their data.Conducting regular supplier data matching to identify outstanding actions for registration, linking, and SAQ completion.Reaching out to suppliers with lapsed accounts and prompting them toabout the jobResponsibilities:Contacting suppliers within the defined scope and requesting them to register on Sedex, activate their accounts, complete the Self-Assessment Questionnaire (SAQ), establish the link with the HQ account, and ensure visibility of their data.Conducting regular supplier data matching to identify outstanding actions for registration, linking, and SAQ completion.Reaching out to suppliers with lapsed accounts and prompting them to
- about the jobKey Responsibilities and Job-Related Characteristics: Outsourcing Accounts Receivable (AR) Invoice Management Generation of prompt payment discount or price discount/ rebate CN to customers Collection Processing Receiving and recording customer collections via various methods (bank transfers, credit cards, checks, etc.) Matching collections with invoices and updating records Reconcile customer accounts and match payments to invoices. Repoabout the jobKey Responsibilities and Job-Related Characteristics: Outsourcing Accounts Receivable (AR) Invoice Management Generation of prompt payment discount or price discount/ rebate CN to customers Collection Processing Receiving and recording customer collections via various methods (bank transfers, credit cards, checks, etc.) Matching collections with invoices and updating records Reconcile customer accounts and match payments to invoices. Repo
- about the companyAn Ireland-based company specializing in tourism and food & beverage services, dedicated to delivering high-quality group dining experiences and seamless travel support for tourists across the region. about the jobThis role involves providing customer support to Mandarin-speaking tourists, handling inquiries and resolving issues related to bookings, dining experiences, and travel services. You’ll be part of a dynamic team focused on ensuriabout the companyAn Ireland-based company specializing in tourism and food & beverage services, dedicated to delivering high-quality group dining experiences and seamless travel support for tourists across the region. about the jobThis role involves providing customer support to Mandarin-speaking tourists, handling inquiries and resolving issues related to bookings, dining experiences, and travel services. You’ll be part of a dynamic team focused on ensuri
- about the jobWe are looking for a detail-oriented P2P Invoice Processing Accountant to join our client Shared Services Centre (SSC) on a 6-month contract. This role plays a crucial part in our Procure-to-Pay (P2P) operations by ensuring the accurate and timely processing of vendor invoices in a fast-paced, high-volume environment.You’ll work collaboratively within a structured finance team that services multiple business units or regions, supporting end-toabout the jobWe are looking for a detail-oriented P2P Invoice Processing Accountant to join our client Shared Services Centre (SSC) on a 6-month contract. This role plays a crucial part in our Procure-to-Pay (P2P) operations by ensuring the accurate and timely processing of vendor invoices in a fast-paced, high-volume environment.You’ll work collaboratively within a structured finance team that services multiple business units or regions, supporting end-to
- about the jobKey Responsibilities and Job-Related Characteristics: Handle the processing of all orders with accuracy and timeliness. Ensure orders deliveries on time. Key in and maintain data To perform any other duties that may be assigned by your superior or the Management from time to time as deemed necessary. Knowledge and Skills Requirements: Diploma/ Degree in Business AdministrationIntermediate/Advance Excel skills with hands on experience.Organiabout the jobKey Responsibilities and Job-Related Characteristics: Handle the processing of all orders with accuracy and timeliness. Ensure orders deliveries on time. Key in and maintain data To perform any other duties that may be assigned by your superior or the Management from time to time as deemed necessary. Knowledge and Skills Requirements: Diploma/ Degree in Business AdministrationIntermediate/Advance Excel skills with hands on experience.Organi
