Ensure accuracy and timeliness in processing general ledger entries, fixed assets transactions, banking transactions, preparing financial and management reports, balance sheet reconciliation, and supporting local statutory and tax (direct and indirect) in accordance with WPP policies and procedures, local accounting standards and requirements.
Work closely with WPP Operating Units (OpCo) Finance to understand current activities and ensure all changes are reflected in financial statements.
Collaborate with OpCo to clear aged balance sheet items.
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Manage and oversea end-to-end export operations to ensure timely, accurate, and compliant shipment of goods.
Ensure compliance with relevant trade regulations, customs requirements, and export documentation procedures
Negotiate and manage relationships with logistics service providers, such as shipping companies and freight forwarders, to secure competitive rates and reliable services
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Accurate and timely processing of all general ledger entries, fixed assets, bank and tax transactions
The management report data are accurately prepared
Review and perform analysis on monthly, quarterly and annual management reports and ensure the financial statements are prepared in accordance with IFRS, SOX, WPP group policies, reporting requirements and relevant legal regulations.
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Execute day-to-day Purchasing Support activities across assigned processes in line with established procedures and work instructions
Support operational activities related to requisition-to-purchase triage, PO defect resolution, orphan PO handling, and selected ServiceNow-related requests
Review, process, and resolve assigned requests, transactions, and issues in a timely, accurate, and compliant manner
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Maintains (creates, amends, inactivates and/or deletes) the master data integrity in all ERP systems and/or banking systems or portals based on approved master data change requests received and in accordance with
Maintains proper change records on changes made, including generates reports for review and approval
Liaise with internal and external stakeholders as and when necessary
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Maintains (creates, amends, inactivates and/or deletes) the master data integrity in all ERP systems and/or banking systems or portals based on approved master data change requests received and in accordance with
Maintains proper change records on changes made, including generates reports for review and approval
Liaise with internal and external stakeholders as and when necessary
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Will be accountable for completing the design for multiple projects across the APAC region. in parallel (both greenfield and fit-out), within budget and program. The design must be concurrently maintainable, meet five nones availability, be optimized for local climate conditions and be sustainable with both power and water availability.
Be responsible for attending technical interviews with client and vendors, developing tender and construction drawings, drafting of tender specifications, conducting technical evaluation, performing technical download to construction and operation teams, and problem solving.
Reviewing equipment specifications, equipment-shop drawing, and construction drawing to ensure the design is well coordinated with other disciplines and maintainable, code-compliant, and meet build-to-suit requirements.
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Plans, develops, coordinates and executes product training programs for HCPs, technicians and surgical teams.
Obtains information needed to prepare in-house training programs; prepares training materials; develops course content; determines methodology; and coordinates the development of training aids.
Ensures training program(s) meets company and customer objectives.
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supports restaurant operations by preparing ingredients, cooking simple menu items, and maintaining strict hygiene standards. Core duties include food prep, workstation sanitation, and inventory stocking.
Ensure accuracy and timeliness in processing general ledger entries, fixed assets transactions, banking transactions, preparing financial and management reports, balance sheet reconciliation, and supporting local statutory and tax (direct and indirect) in accordance with WPP policies and procedures, local accounting standards and requirements.
Work closely with WPP Operating Units (OpCo) Finance to understand current activities and ensure all changes are reflected in financial statements.
Collaborate with OpCo to clear aged balance sheet items.
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