- 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
- about the jobKey ResponsibilitiesOversee end-to-end Accounts Receivable operations, ensuring timely and accurate sales recognition, billing, and collections.Lead month-end close activities, including account reconciliations, journal entries, AR ageing analysis, and preparation of month-end reports in accordance with established guidelines and timelines.Ensure all AR transactions are accurately recorded and posted in a timely manner.Serve as the primary poiabout the jobKey ResponsibilitiesOversee end-to-end Accounts Receivable operations, ensuring timely and accurate sales recognition, billing, and collections.Lead month-end close activities, including account reconciliations, journal entries, AR ageing analysis, and preparation of month-end reports in accordance with established guidelines and timelines.Ensure all AR transactions are accurately recorded and posted in a timely manner.Serve as the primary poi
- about the jobCore responsibilites: Full Spectrum Accounting: Manage full set of accounts (P&L, BS, GL)Group Cash Flow: Oversee daily, monthly, and yearly cash flow cycles, ensuring strategic fund allocation across all entities.Retail Reconciliation: Reconcile monthly sales by cross-referencing POS reports, fleet cards, credit/debit settlements, and bank statements.Compliance & Audit: Liaise with auditors, tax agents, company secretaries, and bankers to ensabout the jobCore responsibilites: Full Spectrum Accounting: Manage full set of accounts (P&L, BS, GL)Group Cash Flow: Oversee daily, monthly, and yearly cash flow cycles, ensuring strategic fund allocation across all entities.Retail Reconciliation: Reconcile monthly sales by cross-referencing POS reports, fleet cards, credit/debit settlements, and bank statements.Compliance & Audit: Liaise with auditors, tax agents, company secretaries, and bankers to ens
- about the companyThe company’s portfolio of diverse businesses makes a positive impact on a global scale. Their purpose is to help people live more fulfilling and productive working lives while helping organizations succeed. They create world-class technology solutions to connect people to employment, education, small business, and volunteer opportunities.The company’s biggest asset is our people. Their culture, is built on the principles of Passion, Team,about the companyThe company’s portfolio of diverse businesses makes a positive impact on a global scale. Their purpose is to help people live more fulfilling and productive working lives while helping organizations succeed. They create world-class technology solutions to connect people to employment, education, small business, and volunteer opportunities.The company’s biggest asset is our people. Their culture, is built on the principles of Passion, Team,
- about the jobWe are seeking a detail-oriented and proactive Process Improvement Specialist to join our finance SSC operations team. This role is critical in documenting end-to-end finance processes and developing SOPs (Standard Operating Procedures) to drive consistency, accuracy, and efficiency.The ideal candidate will have hands-on experience in mapping business processes, drafting SOPs, and applying low-code / no-code tools to automate routine tasks sucabout the jobWe are seeking a detail-oriented and proactive Process Improvement Specialist to join our finance SSC operations team. This role is critical in documenting end-to-end finance processes and developing SOPs (Standard Operating Procedures) to drive consistency, accuracy, and efficiency.The ideal candidate will have hands-on experience in mapping business processes, drafting SOPs, and applying low-code / no-code tools to automate routine tasks suc
- about the companyIdentity: A premier higher education institution. Global Partnership: The institution operates in a prestigious collaboration with a world-renowned US-based management school. Mission: The organization focuses on business education and operational excellence, maintaining high-tier international standards. about the jobRole Title: Centralised Operations Procurement & Administration Support. Position Level: Executive. Core Purpose: To act asabout the companyIdentity: A premier higher education institution. Global Partnership: The institution operates in a prestigious collaboration with a world-renowned US-based management school. Mission: The organization focuses on business education and operational excellence, maintaining high-tier international standards. about the jobRole Title: Centralised Operations Procurement & Administration Support. Position Level: Executive. Core Purpose: To act as
