about the jobManage high-volume global payments, ensure SLA/audit compliance, & optimize cash flow in a Shared Service P2P model. Requires SAP/Oracle & high accuracy.The Payment Accountant is responsible for the end-to-end execution of payment cycles for multiple business units or regions. This role ensures all vendor payments, employee reimbursements, and intercompany settlements are processed accurately, securely, and within agreed-upon timelines while m
about the jobManage high-volume global payments, ensure SLA/audit compliance, & optimize cash flow in a Shared Service P2P model. Requires SAP/Oracle & high accuracy.The Payment Accountant is responsible for the end-to-end execution of payment cycles for multiple business units or regions. This role ensures all vendor payments, employee reimbursements, and intercompany settlements are processed accurately, securely, and within agreed-upon timelines while m
about the companyA global technology platform that connects users with independent delivery partners. It transitioned traditional "man-with-a-van" services into a digitized, on-demand ecosystem for intra-city and long-haul delivery. about the jobThis role will provide application support to you operations. Primary duties include identifying, responding to, troubleshooting and resolving technical issues related to organiszation's applications and services
about the companyA global technology platform that connects users with independent delivery partners. It transitioned traditional "man-with-a-van" services into a digitized, on-demand ecosystem for intra-city and long-haul delivery. about the jobThis role will provide application support to you operations. Primary duties include identifying, responding to, troubleshooting and resolving technical issues related to organiszation's applications and services
about the jobThis role is for an Accounts Payable (AP) Accountant in the Food Retail Industry. The primary function is to manage the full AP cycle, including processing, and executing payments for high-volume vendor invoices, with a specific focus on Korean market.Manage the full Accounts Payable (AP) cycle, including receiving, verifying, coding, and processing high-volume vendor invoices, particularly those originating from Korean and Thai suppliers.Ensu
about the jobThis role is for an Accounts Payable (AP) Accountant in the Food Retail Industry. The primary function is to manage the full AP cycle, including processing, and executing payments for high-volume vendor invoices, with a specific focus on Korean market.Manage the full Accounts Payable (AP) cycle, including receiving, verifying, coding, and processing high-volume vendor invoices, particularly those originating from Korean and Thai suppliers.Ensu
Job descriptionThis role is responsible for providing support to ensure effective, efficient and accurate financial reporting for a portfolio of companies.Work 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
Job descriptionThis role is responsible for providing support to ensure effective, efficient and accurate financial reporting for a portfolio of companies.Work 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
about the companyConstruction industry about the jobThe Technical Engineer (Geotechnical) is responsible for providing technical support, analysis, and design input in geotechnical engineering works. The role involves assisting in soil investigation interpretation, design of ground improvement or foundation systems, preparation of technical reports, and providing support during project execution. Key Responsibilities: • Assist in planning, coordinating,
about the companyConstruction industry about the jobThe Technical Engineer (Geotechnical) is responsible for providing technical support, analysis, and design input in geotechnical engineering works. The role involves assisting in soil investigation interpretation, design of ground improvement or foundation systems, preparation of technical reports, and providing support during project execution. Key Responsibilities: • Assist in planning, coordinating,
about the companyA Swiss-founded global powerhouse and the world's largest food and beverage conglomerate, it manages a portfolio of over 2,000 brands across 190 countries, focusing on nutrition, health, and wellness while navigating a complex history of environmental and social impact. about the jobThe HR Executive is responsible for managing end-to-end HR processes, focusing on expatriate management, recruitment coordination, and onboarding. This role en
about the companyA Swiss-founded global powerhouse and the world's largest food and beverage conglomerate, it manages a portfolio of over 2,000 brands across 190 countries, focusing on nutrition, health, and wellness while navigating a complex history of environmental and social impact. about the jobThe HR Executive is responsible for managing end-to-end HR processes, focusing on expatriate management, recruitment coordination, and onboarding. This role en
about the companyThe company’s portfolio of diverse businesses makes a positive impact on a global scale. Their purpose is to help people live more fulfilling and productive working lives while helping organizations succeed. They create world-class technology solutions to connect people to employment, education, small business, and volunteer opportunities.The company’s biggest asset is our people. Their culture, is built on the principles of Passion, Team,
about the companyThe company’s portfolio of diverse businesses makes a positive impact on a global scale. Their purpose is to help people live more fulfilling and productive working lives while helping organizations succeed. They create world-class technology solutions to connect people to employment, education, small business, and volunteer opportunities.The company’s biggest asset is our people. Their culture, is built on the principles of Passion, Team,
about the companyIndustry experts with a mission to empower businesses through high-quality, consistent tech services. Working arrangement: Remote about the jobWe are seeking a skilled BMS Engineer with strong hands-on experience in Inductive Automation Ignition to support, maintain, and enhance our data center Building Management Systems. The candidate will work across MEP/BMS devices, SCADA dashboards, controls logic, and OT integrations to ensure high
about the companyIndustry experts with a mission to empower businesses through high-quality, consistent tech services. Working arrangement: Remote about the jobWe are seeking a skilled BMS Engineer with strong hands-on experience in Inductive Automation Ignition to support, maintain, and enhance our data center Building Management Systems. The candidate will work across MEP/BMS devices, SCADA dashboards, controls logic, and OT integrations to ensure high
about the jobThis role is for an Accounts Payable (AP) Accountant in the Food Retail Industry. The primary function is to manage the full AP cycle, including processing, and executing payments for high-volume vendor invoices, with a specific focus on Vietnam markets. Key ResponsibilitiesInvoice Processing & Payment:Manage the full Accounts Payable (AP) cycle, including receiving, verifying, coding, and processing high-volume vendor invoices, particularly
about the jobThis role is for an Accounts Payable (AP) Accountant in the Food Retail Industry. The primary function is to manage the full AP cycle, including processing, and executing payments for high-volume vendor invoices, with a specific focus on Vietnam markets. Key ResponsibilitiesInvoice Processing & Payment:Manage the full Accounts Payable (AP) cycle, including receiving, verifying, coding, and processing high-volume vendor invoices, particularly
about the jobBusiness Administration & Data StewardshipCoordinate end-to-end event operations support for event owners (logistics, trackers, vendors, contract/PO/payment coordination) and maintain budget/expense tracking and follow-ups with stakeholders.Support VEEVA CRM system and maintain the “In-market” Dashboard including user access, data quality check, and basic troubleshooting and ticketing with global CRM IT.Support and implement data governance pr
about the jobBusiness Administration & Data StewardshipCoordinate end-to-end event operations support for event owners (logistics, trackers, vendors, contract/PO/payment coordination) and maintain budget/expense tracking and follow-ups with stakeholders.Support VEEVA CRM system and maintain the “In-market” Dashboard including user access, data quality check, and basic troubleshooting and ticketing with global CRM IT.Support and implement data governance pr
about the job General Ledger Management & Period Close Month-End and Year-End Close: Actively participate in the full cycle of the monthly, quarterly, and annual financial closing processes.○ Ensure all necessary general ledger (GL) activities are completed accurately and on time. ○ Review and post complex journal entries, accruals, and deferrals in accordance with established accounting policies. Account Reconciliation: Prepare and review detailed balan
about the job General Ledger Management & Period Close Month-End and Year-End Close: Actively participate in the full cycle of the monthly, quarterly, and annual financial closing processes.○ Ensure all necessary general ledger (GL) activities are completed accurately and on time. ○ Review and post complex journal entries, accruals, and deferrals in accordance with established accounting policies. Account Reconciliation: Prepare and review detailed balan
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 poi
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 poi
about the companyIdentity: A premier higher education institution. Global Partnership: The institution operates in a prestigious collaboration with a world-renowned US-based management school. Mission: The organization focuses on business education and operational excellence, maintaining high-tier international standards. about the jobRole Title: Centralised Operations Procurement & Administration Support. Position Level: Executive. Core Purpose: To act as
about the companyIdentity: A premier higher education institution. Global Partnership: The institution operates in a prestigious collaboration with a world-renowned US-based management school. Mission: The organization focuses on business education and operational excellence, maintaining high-tier international standards. about the jobRole Title: Centralised Operations Procurement & Administration Support. Position Level: Executive. Core Purpose: To act as
