- about the jobWork closely with the rest of Finance team to ensure consistency and best practice is developed and maintained across the function, proactively driving the ongoing improvement of business practices and performance across Finance function. Support activities relating to general accounting and timely period-end closing and reporting in compliance with FRS, Group accounting policies and procedures and statutory requirements. Prepare financial & mabout the jobWork closely with the rest of Finance team to ensure consistency and best practice is developed and maintained across the function, proactively driving the ongoing improvement of business practices and performance across Finance function. Support activities relating to general accounting and timely period-end closing and reporting in compliance with FRS, Group accounting policies and procedures and statutory requirements. Prepare financial & m
- about the jobThe Accounts Payable Specialist is responsible for accurate and timely Accounts Payable processing within the Shared Services (SSC) Finance team. This role supports our client multi-entity F&B operations by managing invoice processing and month-end closing activities, while working closely with the SSC Payment Team to ensure smooth and timely vendor and payments. Invoice ProcessingProcess high-volume supplier invoices accurately and in a timelabout the jobThe Accounts Payable Specialist is responsible for accurate and timely Accounts Payable processing within the Shared Services (SSC) Finance team. This role supports our client multi-entity F&B operations by managing invoice processing and month-end closing activities, while working closely with the SSC Payment Team to ensure smooth and timely vendor and payments. Invoice ProcessingProcess high-volume supplier invoices accurately and in a timel
- about the jobRole 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 Relaabout the jobRole 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 Rela
- 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 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
