Entity: Technology Job Family Group: Procurement & Supply Chain Management Group Job Description: Working Hours: This role operates on a shift basis and requires flexibility. Candidates must be flexible to work either: Shift A (ASPAC/EU): 10:00
Job Description Position Overview Our company’s Global Business Solutions (GBS) team manages end-to-end Source to Settle (StS) processes, including vendor setup, purchasing, invoicing, and payments. The Associate Specialist, Global Payments supports the execution of standard global payment processes, ensuring
Position Summary The Supervisor, PtP Payment, Vendor Master Data (VMD) & CALMS is responsible for leading the end-to-end operational delivery of payment processing, vendor master data management, reconciliation activities, and related business support functions. The role ensures compliance with
Role Background We are looking to hire a Payment Analyst to support the stability and optimization of our payment operations. In addition to handle daily deposit and withdrawal execution, this role will focus heavily on payment cost analysis and
WPP is the trusted growth partner for the world’s leading brands. We unite cutting-edge media intelligence and data solutions, world-class creativity, next-generation production, transformative enterprise solutions and expert strategic counsel in a single company – powered
Why join us? Pre-settlement & Settlement Confirmation and settlement of all Foreign Exchange, Continuous Linked Settlement (CLS), Non-Deliverable Forward (NDF), Money Market (MM) trades in an accurate and timely manner to mitigate settlement and market risk
WHO WE ARE: As Singapore’s longest established bank, we have been dedicated to enabling individuals and businesses to achieve their aspirations since 1932. How? By taking the time to truly understand people. From there, we provide
Why join us? Pre-settlement & Settlement Confirmation and settlement of all Foreign Exchange, Continuous Linked Settlement (CLS), Non-Deliverable Forward (NDF), Money Market (MM) trades in an accurate and timely manner to mitigate settlement and market risk
At AIA we’ve started an exciting movement to create a healthier, more sustainable future for everyone. It’s about finding new ways to not only better peoples lives, but to better the communities and environments we live
POSITION PURPOSE: This position will assist in the administration of the purchasing card (P-Card) program and accounts payable in accordance with District Policies. ESSENTIAL FUNCTIONS: Assist with the management and oversight of the district-wide P-Card Program
Responsibilities About the team The Procurement Team plays a critical role in the business and is responsible for the strategy design and end-to-end processes involved in the purchase of goods and services in a sustainable and
Company Overview At Motorola Solutions, we believe that everything starts with our people. We’re a global close-knit community, united by the relentless pursuit to help keep people safer everywhere. We build and connect technologies to help
About the Role We are looking for a motivated Claims Executive (Motor Claims) to join our team at RHB Insurance Bhd. In this role, you’ll be responsible for ensuring Third Party Property Damage (TPPD) and CART
About the Role We are looking for a motivated Customer Service Assistant to join our team at RHB Insurance Berhad. In this role, youll deliver excellent customer service by handling customer enquiries and policy-related matters accurately
Role Purpose The Senior Specialist, Purchase to Pay (PTP), is part of a team responsible for performing day-to-day tasks within the Purchase to Pay (PTP) function covering AP invoices, employee travel and expense claim and payment, as
Sony Music Entertainment is currently looking for an experienced Financial Accountant to join our Finance team. You will be looking after our Malaysia and Singapore entities. Reporting to the Finance Director, you will be an integral
At Roche you can show up as yourself, embraced for the unique qualities you bring. Our culture encourages personal expression, open dialogue, and genuine connections, where you are valued, accepted and respected for who you are,
GENERAL DESCRIPTION The Assistant Business Office is responsible for carrying out daily administrative and financial tasks in the Business Office. This role involves handling patient billing, processing payments, preparing receipts, and maintaining accurate records in the hospital system.
Job Description What is the opportunity? To provide operational and client support for Settlement and Clearing across Cash Equities, Foregin Exchange, Fixed Income & Currencies, Futures & Options and Treasury Services for global trading desks across
This role acts as a senior AP specialist responsible for ensuring operational excellence, supporting the Team Lead in managing daily activities, coaching team members, and driving continuous improvement across the Accounts Payable process. Responsibilities: • Maintain