- about the jobPayment Execution & Processing Execute daily, weekly, and ad-hoc domestic (ACH/EFT) and international (Wire/SWIFT) payment runs for all vendor types (Goods for Resale, Raw Materials, SG&A).Manage and review payment proposals to ensure all selected invoices are valid, correctly approved, and match agreed-upon payment terms.Monitor payment files for errors, discrepancies, or formatting issues and resolve exceptions quickly in coordination with tabout the jobPayment Execution & Processing Execute daily, weekly, and ad-hoc domestic (ACH/EFT) and international (Wire/SWIFT) payment runs for all vendor types (Goods for Resale, Raw Materials, SG&A).Manage and review payment proposals to ensure all selected invoices are valid, correctly approved, and match agreed-upon payment terms.Monitor payment files for errors, discrepancies, or formatting issues and resolve exceptions quickly in coordination with t
- about the jobJob Description:Responsible in daily accounting function.Prepare payment.Prepare & compile monthly accounting & related reports.Prepare monthly reconciliations.To perform any related functions as assigned by the Management from time to time.Able to work independently, flexible & good attitude.Able to work under pressure & tight deadlineabout the jobJob Description:Responsible in daily accounting function.Prepare payment.Prepare & compile monthly accounting & related reports.Prepare monthly reconciliations.To perform any related functions as assigned by the Management from time to time.Able to work independently, flexible & good attitude.Able to work under pressure & tight deadline
- 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 and Thai markets. Key ResponsibilitiesInvoice Processing & Payment:Manage the full Accounts Payable (AP) cycle, including receiving, verifying, coding, and processing high-volume vendor invoices, particabout 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 and Thai markets. Key ResponsibilitiesInvoice Processing & Payment:Manage the full Accounts Payable (AP) cycle, including receiving, verifying, coding, and processing high-volume vendor invoices, partic
- 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 companya global company, Malaysian branch of a global leader in the premium consumer goods industry. the parent company is recognized worldwide for its portfolio of iconic, high-quality brands that are cherished across different categories. we are passionate market builders dedicated to growing our brands responsibly and sustainably in the Malaysian market. We offer a dynamic, supportive, entrepreneurial, and highly professional work culture wherabout the companya global company, Malaysian branch of a global leader in the premium consumer goods industry. the parent company is recognized worldwide for its portfolio of iconic, high-quality brands that are cherished across different categories. we are passionate market builders dedicated to growing our brands responsibly and sustainably in the Malaysian market. We offer a dynamic, supportive, entrepreneurial, and highly professional work culture wher
- about the jobPermit Application: Submit CIPL (Commercial Invoice & Packing List) to the customs broker daily to ensure timely permit application.Damage Reporting: Check and compile the DC (Damaged Container) report into a list (damage upon arrival).Disposal Management: Verify disposal documents, save records, liaise with the Person In Charge (PIC), and perform weight checking.Permit Renewal: Key in Greenies K1 data for the quarterly Permit Renewal.Invoicinabout the jobPermit Application: Submit CIPL (Commercial Invoice & Packing List) to the customs broker daily to ensure timely permit application.Damage Reporting: Check and compile the DC (Damaged Container) report into a list (damage upon arrival).Disposal Management: Verify disposal documents, save records, liaise with the Person In Charge (PIC), and perform weight checking.Permit Renewal: Key in Greenies K1 data for the quarterly Permit Renewal.Invoicin
