- 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 jobKey ResponsibilitiesOversee end-to-end Accounts Receivable operations, ensuring timely and accurate sales recognition, billing, and collections.Lead month-end close activities, including account reconciliations, journal entries, AR ageing analysis, and preparation of month-end reports in accordance with established guidelines and timelines.Ensure all AR transactions are accurately recorded and posted in a timely manner.Serve as the primary poiabout the jobKey ResponsibilitiesOversee end-to-end Accounts Receivable operations, ensuring timely and accurate sales recognition, billing, and collections.Lead month-end close activities, including account reconciliations, journal entries, AR ageing analysis, and preparation of month-end reports in accordance with established guidelines and timelines.Ensure all AR transactions are accurately recorded and posted in a timely manner.Serve as the primary poi
- 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 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
- 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 companyA world’s co leader in the international Wine & Spirits industry, managing a prestigious portfolio of over 240 premium global brands. Operating in over 160 countries with a workforce of nearly 20,000 employees, they are renowned for a culture of "Convivialité" focusing on human connection and professional excellence. In Malaysia, they operate a high performing hub that manages complex supply chain and distribution networks across the regioAbout the companyA world’s co leader in the international Wine & Spirits industry, managing a prestigious portfolio of over 240 premium global brands. Operating in over 160 countries with a workforce of nearly 20,000 employees, they are renowned for a culture of "Convivialité" focusing on human connection and professional excellence. In Malaysia, they operate a high performing hub that manages complex supply chain and distribution networks across the regio
- about the companyA premier provider in the employment sector in ASIA. Hybrid working arrangement Walking distance to train stationabout the jobThe Trust and Safety Analyst plays a key role by responding to and managing any fraud or non-compliant queries, whilst working closely with stakeholders to ensure our site is protected from malicious behaviour. The team operates on a rotational shift as part of a five/seven-day roster during business hours. You mighabout the companyA premier provider in the employment sector in ASIA. Hybrid working arrangement Walking distance to train stationabout the jobThe Trust and Safety Analyst plays a key role by responding to and managing any fraud or non-compliant queries, whilst working closely with stakeholders to ensure our site is protected from malicious behaviour. The team operates on a rotational shift as part of a five/seven-day roster during business hours. You migh
- about the companyA reputable government-linked property developer and investment company with a strategic portfolio of prime office buildings and retail spaces.about the jobAssist in the timely and effective monthly collection of rental payments from tenants.Communicate with tenants regarding rental payments through various channels (phone calls, text, email, and formal letters).Send reminders and follow-up notices to tenants regarding upcoming and past-duabout the companyA reputable government-linked property developer and investment company with a strategic portfolio of prime office buildings and retail spaces.about the jobAssist in the timely and effective monthly collection of rental payments from tenants.Communicate with tenants regarding rental payments through various channels (phone calls, text, email, and formal letters).Send reminders and follow-up notices to tenants regarding upcoming and past-du
