- 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 mabout 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 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 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
- 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.Ensuabout 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 Vietnam markets. Key ResponsibilitiesInvoice Processing & Payment:Manage the full Accounts Payable (AP) cycle, including receiving, verifying, coding, and processing high-volume vendor invoices, particularlyabout 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 companyYour future employer is a vibrant and community-focused shopping destination in Kuala Lumpur. Serving a diverse community of local and expatriate residents, the mall offers a well-curated mix of retail, dining, and lifestyle experiences. To further enhance its retail offerings, the company is seeking a dynamic candidate to contribute to the tenant mix strategy and overall leasing success.about the jobPrepare and process Purchase Orders (POabout the companyYour future employer is a vibrant and community-focused shopping destination in Kuala Lumpur. Serving a diverse community of local and expatriate residents, the mall offers a well-curated mix of retail, dining, and lifestyle experiences. To further enhance its retail offerings, the company is seeking a dynamic candidate to contribute to the tenant mix strategy and overall leasing success.about the jobPrepare and process Purchase Orders (PO
- 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 prabout 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
