Daily Sales Reconciliation: Perform daily reconciliation of sales for multiple retail outlets, cross-checking Point-of-Sale (POS) reports, fleet card statements, credit/debit card settlements, and actual bank receipts to ensure all revenue is accurately captured.
Billing & Invoicing: Prepare and distribute monthly invoices, primarily for rental income to tenants and other inter-company or B2B sales (e.g., bulk orders, catering).
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Client Relationship Management: Act as the main point of contact for assigned commercial clients, fostering long-term strategic partnerships.
Account Growth & Revenue: Identify upselling and cross-selling opportunities for terminal capacity, blending, throughput, and value-added logistics services.
Contract & Commercial Management: Oversee contract lifecycles, throughput agreements, storage terms, and service level agreements in close coordination with commercial and legal teams.
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Strategic Account Growth: Formulate and execute account plans to expand business footprint, margin performance, and revenue across assigned regional and multinational clients.
Solution-Based Selling: Position advanced flexible packaging architectures to fulfill complex technical, barrier, and sustainability requirements for food and healthcare manufacturers.
Cross-Functional Collaboration: Partner with internal R&D, structural design, manufacturing plants, and supply chain teams to ensure seamless product trials, technical specs, and order fulfillment.
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about the companyWe are recruiting on behalf of one of the world's biggest global music and entertainment conglomerates, home to iconic record labels and a premier music publishing arm. Representing an unparalleled roster of global stars, timeless catalogs, and groundbreaking talent, the organization operates an expansive network across more than 50 countries. Driven by digital innovation and creative growth, they are seeking a meticulous PTP Analyst (Japanese speaker) to join their regional team in Kuala Lumpur. about the jobProcure-to-Pay (P2P) & Invoice Operations: Capture and accurately process trade and non-trade supplier invoices, debit notes, and PO-based entries across multiple channels (Ariba, EDI, digital archives, central mailbox) ensuring proper documentation and approvals.
Reconciliations & Credit Management: Conduct monthly payables reconciliations to verify payment accuracy, track vendor credits, and ensure all outstanding credits are properly applied against future disbursements.
Vendor Master Data & Onboarding: Manage end-to-end vendor onboarding compliance checks, update master data records, issue remittance advice, and act as the primary point of contact for vendor inquiries.
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