Procure to Pay

The Senior Admin Associate will play a key role in supporting and overseeing day-to-day operations across administration, accounting, and procurement functions. This role requires a detail-oriented and reliable professional who can coordinate processes, ensure compliance, and provide guidance to junior staff, while working closely with management to improve...

Purpose of the roleWe are seeking a Source to Pay Senior Specialist with strong expertise in invoice posting to payment processes using SAP. The ideal candidate will play a key role in ensuring timely and accurate processing of invoices and payments, while supporting procurement and vendor management activities. Knowledge of Purchase Requisition...

The Accounts Payable Manager is responsible for leading the AP function and ensuring timely, accurate, and compliant processing of payments. This role oversees the end-to-end AP process, drives operational efficiency, fosters strong vendor and stakeholder relationships, and supports continuous process improvement. As part of the management team, the AP...

QualificationsBachelor's Degree in Information Technology, Computer Science, or a related field.Must have minimum 7 years of experience as a Business Analyst with Testing experience. (Non-negotiable)Must have experience in Procurement. (Non-negotiable)Must have actual experience in process domain - Projects such as SAP Replacement or any ERP (Enterprise...

QualificationsBachelor's degree in Accountancy graduateMust be a CPAAt least three (3) years of relevant work experienceExperience in the real estate industry is an advantageProficiency in financial record-keeping, reporting principles, and practicesKnowledge of ERP systems like SAP, Oracle, or NetSuite is a plusKey Responsibilities1. Financial...

Responsibilities:Coordinate uniform requests and issuance for new hires, replacements, and additional sets as approved. Maintain and update the uniform inventory system (stocks, sizes, and distribution records). Schedule and facilitate uniform fitting and distribution to employees. Ensure proper documentation of all uniform transactions (issuance,...

Job Description:Compiling Client Documents for Application (CARF)Contacting and communicating with supplier (Ian Solar) for availability of stocks for projectCreating Purchase Order (PO), Extra Materials List, External Procurement Form, and Delivery ReceiptsCreating Bank Referrals for ClientsCreating QuotationsCoordinating project timeline & execution...

Job Summary:The Senior Accounting Associate is responsible for overseeing day-to-day accounting operations, ensuring accurate financial records, and supporting management in financial decision-making. This role covers general ledger, accounts payable/receivable, reconciliations, tax compliance, and financial reporting. The position also involves coordinating...

About the companyIWG has been at the forefront of the flexible workspace revolution for more than 30 years. We have made it possible for organizations and individuals everywhere to take a new approach to the traditional working day. We have over 3,400 locations across over 110 countries allowing millions of people every day to have a great day at work.Our...

About the companyIWG has been at the forefront of the flexible workspace revolution for more than 30 years. We have made it possible for organizations and individuals everywhere to take a new approach to the traditional working day. We have over 3,400 locations across over 110 countries allowing millions of people every day to have a great day at work.Our...