about the company.An European business with multiple business lines across the Asia Pacific, they are now haveing a new headcount to cope with the local market expansion.about the job.Accounts PayableProcess vendor invoices, ensuring accurate coding, appropriate approvals, and timely payments.Reconcile accounts payable transactions and resolve any discrepancies.Maintain vendor records and ensure accurate and up-to-date information.Review and analyze expens
about the company.An European business with multiple business lines across the Asia Pacific, they are now haveing a new headcount to cope with the local market expansion.about the job.Accounts PayableProcess vendor invoices, ensuring accurate coding, appropriate approvals, and timely payments.Reconcile accounts payable transactions and resolve any discrepancies.Maintain vendor records and ensure accurate and up-to-date information.Review and analyze expens
about the company.Our client is a renowned luxury conglomerate with a diverse portfolio of prestigious brands. It operates globally, offering exceptional products and experiences in various sectors. Known for its commitment to craftsmanship, innovation, and elegance, the company continues to shape the luxury industry with its unparalleled expertise and timeless creations.about the team.You will be working in a team of 10.about the job.Financial record-keep
about the company.Our client is a renowned luxury conglomerate with a diverse portfolio of prestigious brands. It operates globally, offering exceptional products and experiences in various sectors. Known for its commitment to craftsmanship, innovation, and elegance, the company continues to shape the luxury industry with its unparalleled expertise and timeless creations.about the team.You will be working in a team of 10.about the job.Financial record-keep
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