- 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 jobWarehousing and LogisticLiaise with vendor, forwarder and 3PL regarding schedule of incoming goods and POS, freight booking for shipments, handling shipping documentation, verify and confirm draft BL, on-time delivery, custom clearance process and ensuring compliance in import/export regulation requirements.Manage air/ ocean shipment and product quality complaints, purchase dry packaging material to rework damages reported by warehouse operatoabout the jobWarehousing and LogisticLiaise with vendor, forwarder and 3PL regarding schedule of incoming goods and POS, freight booking for shipments, handling shipping documentation, verify and confirm draft BL, on-time delivery, custom clearance process and ensuring compliance in import/export regulation requirements.Manage air/ ocean shipment and product quality complaints, purchase dry packaging material to rework damages reported by warehouse operato
- 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 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
