- about the jobRole Summary: A dual-purpose role backfilling day-to-day finance operations while actively supporting a large-scale ERP transformation across MY and SG.Why Join Us?Get rare, hands-on experience in a major end-to-end ERP deployment.Expand your skill set beyond traditional finance by working across cross-functional teams (Commercial, Supply Chain, IT).Key ResponsibilitiesFinance Operations (BAU):Support daily finance tasks (AR, invoicing, collecabout the jobRole Summary: A dual-purpose role backfilling day-to-day finance operations while actively supporting a large-scale ERP transformation across MY and SG.Why Join Us?Get rare, hands-on experience in a major end-to-end ERP deployment.Expand your skill set beyond traditional finance by working across cross-functional teams (Commercial, Supply Chain, IT).Key ResponsibilitiesFinance Operations (BAU):Support daily finance tasks (AR, invoicing, collec
- about the companyFMCG about the job1. Trade Spend Monitoring and Analysis• Perform monthly analysis of actual trade spend against approved budgets and plans.• Ensure trade spend data is accurate, complete, and updated in SAP and trade spend management systems.• Ensure trade spend is properly accrued and recognized in the correct accounting period. Identify and highlight variances, or potential overspending to management and commercial teams.2. Invoice Proabout the companyFMCG about the job1. Trade Spend Monitoring and Analysis• Perform monthly analysis of actual trade spend against approved budgets and plans.• Ensure trade spend data is accurate, complete, and updated in SAP and trade spend management systems.• Ensure trade spend is properly accrued and recognized in the correct accounting period. Identify and highlight variances, or potential overspending to management and commercial teams.2. Invoice Pro
- Role 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 Relations: CommunRole 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 Relations: Commun
- about the jobPosition SummaryThe Senior Accounts Receivable Specialist will play a critical role in supporting daily AR operations and managing the end-to-end billing cycle within our Shared Services Center. This role requires an experienced professional who can ensure invoicing accuracy, manage timely collections, resolve complex billing discrepancies, and collaborate effectively with cross-functional teams to maintain healthy cash flow.Key Responsibilitiabout the jobPosition SummaryThe Senior Accounts Receivable Specialist will play a critical role in supporting daily AR operations and managing the end-to-end billing cycle within our Shared Services Center. This role requires an experienced professional who can ensure invoicing accuracy, manage timely collections, resolve complex billing discrepancies, and collaborate effectively with cross-functional teams to maintain healthy cash flow.Key Responsibiliti
- about the companyLeading checmical industry about the jobAssess and Standardize Processes: Review Payroll and Time Management processes across multiple countries, document variations, identify inefficiencies and risks, and drive harmonization of key sub-processes for greater consistency.Strengthen Controls and Compliance: Identify control gaps and process weaknesses, recommend effective controls, and enhance operational stability, compliance, financial iabout the companyLeading checmical industry about the jobAssess and Standardize Processes: Review Payroll and Time Management processes across multiple countries, document variations, identify inefficiencies and risks, and drive harmonization of key sub-processes for greater consistency.Strengthen Controls and Compliance: Identify control gaps and process weaknesses, recommend effective controls, and enhance operational stability, compliance, financial i
- about the companyLeading chemical industryabout the jobFeasible Scope of WorkParticipate in and support project activities within one of the Workforce Management sub- workstreams (Organization Management/ Employee Lifecycle Events/ Document Managements)Translate global project requirements into local implementation solutions, ensuring alldeviations are identified and properly documented.Support the workstream lead and collaborate with the APAC regional capabout the companyLeading chemical industryabout the jobFeasible Scope of WorkParticipate in and support project activities within one of the Workforce Management sub- workstreams (Organization Management/ Employee Lifecycle Events/ Document Managements)Translate global project requirements into local implementation solutions, ensuring alldeviations are identified and properly documented.Support the workstream lead and collaborate with the APAC regional cap
