- about the jobAct as the primary liaison for licensee inquiries related to financial matters, ensuring timely and accurate responses in coordination with the related department.Follow up closely with the Shared Service Accounts Receivable (AR) team on all billing-related inquiries, including invoices and credit notes.Review AR aging reports regularly and ensure timely issuance of Statements of Account (SOA) to licensees.Prepare and deliver accurate and timeabout the jobAct as the primary liaison for licensee inquiries related to financial matters, ensuring timely and accurate responses in coordination with the related department.Follow up closely with the Shared Service Accounts Receivable (AR) team on all billing-related inquiries, including invoices and credit notes.Review AR aging reports regularly and ensure timely issuance of Statements of Account (SOA) to licensees.Prepare and deliver accurate and time
- 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
- about the jobReporting to the Finance Manager/Senior Accountant, you will support the core accounting functions, ensuring the accuracy and integrity of our financial records. This role is essential to maintaining smooth month-end processes and providing reliable financial data to support broader business decisions. Key Responsibilities ● Period-End Closing Support: ○ Prepare and post routine General Ledger (GL) journal entries. ○ Perform timely bank and baabout the jobReporting to the Finance Manager/Senior Accountant, you will support the core accounting functions, ensuring the accuracy and integrity of our financial records. This role is essential to maintaining smooth month-end processes and providing reliable financial data to support broader business decisions. Key Responsibilities ● Period-End Closing Support: ○ Prepare and post routine General Ledger (GL) journal entries. ○ Perform timely bank and ba
- about the companyMNC Food & Beverage- Hybrid working arrangement - Free daily refreshments about the jobPayment Analyst is focusing on Disbursements, will be a critical member of our Global Finance Shared Services team, supporting our fast-paced Food & Beverage (F&B) operations. This role is responsible for the accurate, timely, and compliant execution of all vendor payment runs across multiple regional entities.Execute daily, weekly, and ad-hoc domesticabout the companyMNC Food & Beverage- Hybrid working arrangement - Free daily refreshments about the jobPayment Analyst is focusing on Disbursements, will be a critical member of our Global Finance Shared Services team, supporting our fast-paced Food & Beverage (F&B) operations. This role is responsible for the accurate, timely, and compliant execution of all vendor payment runs across multiple regional entities.Execute daily, weekly, and ad-hoc domestic
