- Job Summary:We are looking for a proactive and detail-oriented Accounts Receivable (AR) Executive to join our finance team. The ideal candidate will be responsible for the full accounts receivable cycle, from invoicing and credit control to bank reconciliations. Key Responsibilities Invoicing & Billing: Generate and issue accurate invoices to clients in a timely manner. Ensure all billing corresponds correctly to sales orders and service agreements.CreditJob Summary:We are looking for a proactive and detail-oriented Accounts Receivable (AR) Executive to join our finance team. The ideal candidate will be responsible for the full accounts receivable cycle, from invoicing and credit control to bank reconciliations. Key Responsibilities Invoicing & Billing: Generate and issue accurate invoices to clients in a timely manner. Ensure all billing corresponds correctly to sales orders and service agreements.Credit
- about the jobCash & Liquidity Management Compile liquidity forecast and analyze and monitor the liquidity position. Handle and monitor region cash pool and perform cash dis-positioning via SAP. Manage Internal and External loan application and rollover. Cash Pooling and Interest Scale in house posting and Bank system.Banking Infrastructure Manage Banking Credit Facilities limits, ensure limits sufficient allocate to Brand. Bank E-Banking Portal accounabout the jobCash & Liquidity Management Compile liquidity forecast and analyze and monitor the liquidity position. Handle and monitor region cash pool and perform cash dis-positioning via SAP. Manage Internal and External loan application and rollover. Cash Pooling and Interest Scale in house posting and Bank system.Banking Infrastructure Manage Banking Credit Facilities limits, ensure limits sufficient allocate to Brand. Bank E-Banking Portal accoun
- about the jobThe Accountant - AP is responsible for the accurate and timely processing of invoices and payments for various business units supported by the Shared Services Center. This role ensures compliance with company policies, procedures, and financial controls while collaborating with internal and external stakeholders to resolve issues and streamline processes. The ideal candidate is detail-oriented, a strong problem-solver, and comfortable workingabout the jobThe Accountant - AP is responsible for the accurate and timely processing of invoices and payments for various business units supported by the Shared Services Center. This role ensures compliance with company policies, procedures, and financial controls while collaborating with internal and external stakeholders to resolve issues and streamline processes. The ideal candidate is detail-oriented, a strong problem-solver, and comfortable working
- about the jobThe P2P Assistant will be a key entry-level member of the Shared Services team, responsible for executing fundamental Procure-to-Pay (P2P) processes. This role ensures the accurate and timely processing of invoices and payments, specifically supporting our Mandarin-speaking entities and vendors. The successful candidate will apply their finance knowledge and language skills to maintain efficient operations and high data integrity.Invoice Proceabout the jobThe P2P Assistant will be a key entry-level member of the Shared Services team, responsible for executing fundamental Procure-to-Pay (P2P) processes. This role ensures the accurate and timely processing of invoices and payments, specifically supporting our Mandarin-speaking entities and vendors. The successful candidate will apply their finance knowledge and language skills to maintain efficient operations and high data integrity.Invoice Proce
- about the companyJob Overview:We are seeking a highly organized and detail-oriented Procurement Specialist to join our client team. This role will focus on supporting procurement administration, including contract creation, volume requirements and allocation management, vendor master data updates, vendor lifecycle tool management, savings encoding, reporting, analysis, tracking and addressing block invoices. The ideal candidate will have strong analyticalabout the companyJob Overview:We are seeking a highly organized and detail-oriented Procurement Specialist to join our client team. This role will focus on supporting procurement administration, including contract creation, volume requirements and allocation management, vendor master data updates, vendor lifecycle tool management, savings encoding, reporting, analysis, tracking and addressing block invoices. The ideal candidate will have strong analytical
- Job Summary:We are seeking a proactive and experienced Assistant Finance Manager to join our team in the metal/copper rod industry. The ideal candidate will be a hands-on leader with a strong background in financial management within a manufacturing or production environment. This role is crucial for ensuring the integrity of our financial reporting, maintaining robust internal controls, and supporting key audit and tax functions. Principal AccountabilitieJob Summary:We are seeking a proactive and experienced Assistant Finance Manager to join our team in the metal/copper rod industry. The ideal candidate will be a hands-on leader with a strong background in financial management within a manufacturing or production environment. This role is crucial for ensuring the integrity of our financial reporting, maintaining robust internal controls, and supporting key audit and tax functions. Principal Accountabilitie
- Financial Controller Location: Malaysia Job Summary The Financial Controller is responsible for the full range of finance activities in Malaysia and Brunei. This includes financial, management, and statutory reporting, maintaining internal controls, communicating group policies, managing process and system improvement projects, handling cash management, and overseeing commercial and taxation matters. This role is also responsible for all financial submissiFinancial Controller Location: Malaysia Job Summary The Financial Controller is responsible for the full range of finance activities in Malaysia and Brunei. This includes financial, management, and statutory reporting, maintaining internal controls, communicating group policies, managing process and system improvement projects, handling cash management, and overseeing commercial and taxation matters. This role is also responsible for all financial submissi
