Manage daily cash balances, liquidity positions, fund transfers, intercompany transactions, and payment schedules.
Prepare and monitor rolling cash flow forecasts at project, company, and group levels, ensuring adequate funding for operational and project requirements.
Work closely with project and commercial teams to prepare project budgets, forecasts, and P&L reports, while monitoring performance against budgets and identifying variances.
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Lead and execute software quality assurance activities across multiple applications and projects to ensure the delivery of high-quality technology solutions.
Collaborate with project teams and stakeholders to analyze requirements, prioritize testing needs, and define comprehensive quality assurance strategies.
Design, develop, and maintain test plans, test cases, test scripts, and quality documentation to support project delivery.
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Lead and execute software quality assurance activities across multiple applications and projects to ensure the delivery of high-quality technology solutions.
Collaborate with project teams and stakeholders to analyze requirements, prioritize testing needs, and define comprehensive quality assurance strategies.
Design, develop, and maintain test plans, test cases, test scripts, and quality documentation to support project delivery.
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The Master Data Analyst is primarily responsible for the day-to-day maintenance, quality, integrity and governance of Product, Customer and Vendor Master Data across relevant business systems. The role also supports business intelligence activities by preparing, validating and reconciling data, maintaining existing dashboards and reports, and assisting with routine BAU reporting requirements. The position supports ERP, Product Information Management and other data transformation initiatives by ensuring that master data is accurate, complete and ready for operational and reporting use.
Accounting: Carry out the day-to-day Finance bookkeeping and accounting responsibilities in AP, AR and GL such as AP, AR data entries processing, credit management, vendor management & employee expenses payment processing, collection, bank reconciliation, GL & Fixed Assets management with journals preparation, reconciliations, adjustments and others.
Intercompany Transactions: Manage and reconcile intercompany transactions across various entities.
Financial Reporting: Support in preparing and maintaining monthly management accounts, financial statements, financial related reports and forecast updating via SAP system, uploading financial data into organization’s accounting systems
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Accounting: Carry out the day-to-day Finance bookkeeping and accounting responsibilities in AP, AR and GL such as AP, AR data entries processing, credit management, vendor management & employee expenses payment processing, collection, bank reconciliation, GL & Fixed Assets management with journals preparation, reconciliations, adjustments and others.
Intercompany Transactions: Manage and reconcile intercompany transactions across various entities.
Financial Reporting: Support in preparing and maintaining monthly management accounts, financial statements, financial related reports and forecast updating via SAP system, uploading financial data into organization’s accounting systems
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Degree in Accounting, Finance or a related discipline.
Professional qualification such as ACCA, MIA, CPA or equivalent is highly preferred.
5–8 years of relevant accounting and financial reporting experience, preferably with experience in a PLC, public-listed company, audit firm or IPO environment.
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Accounting: Carry out the day-to-day Finance bookkeeping and accounting responsibilities in AP, AR and GL such as AP, AR data entries processing, credit management, vendor management & employee expenses payment processing, collection, bank reconciliation, GL & Fixed Assets management with journals preparation, reconciliations, adjustments and others.
Intercompany Transactions: Manage and reconcile intercompany transactions across various entities.
Financial Reporting: Support in preparing and maintaining monthly management accounts, financial statements, financial related reports and forecast updating via SAP system, uploading financial data into organization’s accounting systems
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Implementation, maintenance, and continuous improvement of automated testing solutions for enterprise software systems based on one or more technologies or products.
Collaboration with product owners, developers, and stakeholders to understand product requirements and define comprehensive test strategies.
Conception, design, and development of scalable test automation frameworks, reusable test components, and reliable quality engineering solutions.
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Accounting: Carry out the day-to-day Finance bookkeeping and accounting responsibilities in AP, AR and GL such as AP, AR data entries processing, credit management, vendor management & employee expenses payment processing, collection, bank reconciliation, GL & Fixed Assets management with journals preparation, reconciliations, adjustments and others.
Intercompany Transactions: Manage and reconcile intercompany transactions across various entities.
Financial Reporting: Support in preparing and maintaining monthly management accounts, financial statements, financial related reports and forecast updating via SAP system, uploading financial data into organization’s accounting systems
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