- Job SummaryWe are seeking a reliable, detail-oriented professional to manage daily order processing and administrative operations during a temporary coverage period. This role is vital for ensuring accurate order entry, shipment coordination, and documentation control. The ideal candidate will have experience in SAP/ERP transactions and shipping documentation, with the ability to step in quickly and maintain smooth operations during peak periods. About theJob SummaryWe are seeking a reliable, detail-oriented professional to manage daily order processing and administrative operations during a temporary coverage period. This role is vital for ensuring accurate order entry, shipment coordination, and documentation control. The ideal candidate will have experience in SAP/ERP transactions and shipping documentation, with the ability to step in quickly and maintain smooth operations during peak periods. About the
- 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 jobOutsourcing 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. Reporting & Reconciliation Preparing AR aging reports andabout the jobOutsourcing 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. Reporting & Reconciliation Preparing AR aging reports and
- about the companyFuel your career in a fast-paced environment that actually values fun. We combine innovation with a supportive, social atmosphere and serious growth opportunities. Come for the leadership development; stay for the vibrant community and team celebrationsabout the jobAs a pivotal member of our lean, high-octane finance team, you will support the growth of a dynamic F&B business while maintaining gold-standard financial governance. You will babout the companyFuel your career in a fast-paced environment that actually values fun. We combine innovation with a supportive, social atmosphere and serious growth opportunities. Come for the leadership development; stay for the vibrant community and team celebrationsabout the jobAs a pivotal member of our lean, high-octane finance team, you will support the growth of a dynamic F&B business while maintaining gold-standard financial governance. You will b
- 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
