Designing, developing, and maintaining APIs using Kong. Creating custom plugins for Kong to extend its functionality, such as for authentication, authorization, or traffic control. Integrating Kong with existing APIs, services, and applications. Monitoring the API gateway, troubleshooting issues, and
Public Relations (PR): Support the development and implementation of PR strategies to amplify ZALORA’s brand and campaigns across earned and owned media channels. Build and maintain relationships with fashion, lifestyle, and business media to secure coverage
Responsibilities Acquire a deep and thorough understanding of assigned product feature from a business perspective, end-user perspective, and technical perspective Identify risks, issues, and problems on the product feature and propose mitigation steps Prepare test strategy,
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Company Description Pilmico Foods Corporation is the integrated agribusiness and food company of Aboitiz Equity Ventures Inc. (AEV). Composed of four divisions: Flour, Feeds & Animal Health, Farms, and Trading, we are well positioned at the
Responsibilities The Employee will: Responsible in handling end to end General Accounting, Sub ledger, Bank/Balance sheet reconciliation, fixed assets, journal entries and variance analysis. Ensure all transactions comply with the group financial policies and procedures. Provide
This position will have core responsibility for leading and driving accounting diligence within the group. The role will maintain the general ledger of each companys books in accordance with the accounting manual. The role shall support
This position will have core responsibility for ensuring the delivery of timely and accurate financial reporting. This includes all financial reports such as Retail Accounting, Profit and Loss report, balance sheet report, cash flow statement, per
Responsibilities: The Employee will: Ensure timely processing of supplier invoices, employee invoices and inter-company invoices in line with companies policies and procedures. Proper reconciliation of supplier accounts, employee accounts and confirmation of inter-company balances. Work continuously
RESPONSIBILITIES: The Employee will: Perform in delivery capacity to ensure all OPCOS customer payments are received at LBU level and fully optimised in terms of collection and appropriate allocation Follow core Accounts Receivable processes to ensure
RESPONSIBILITIES: The Employee will: Responsible in handling end to end General Accounting, Sub ledger, Bank/Balance sheet reconciliation, fixed assets, journal entries and variance analysis. Ensure the integrity of Balance Sheet and P&L for multiple organizational entities
The Record-to-Report Team Lead ensure accurate, compliant financial reporting in line with local IFRS principles. Manage end-to-end record-to-report processes, establish service metrics, and drive efficiency in our finance operations. Leading process execution and transformation initiatives. RTR
The AP Analyst (Invoice Processing and Payment Run) is responsible for efficiently managing end‑to‑end accounts payable operations, including invoice processing, expense claims, and inter‑company billings. The role ensures accurate financial recording, timely payments, and compliance with
About Globibo Globibo is a comprehensive Conference Technology Company as well as an International Language Service & Training Provider. We are the largest Integrated Event Technology Provider in South East Asia and benchmark for quality interpretation
About FWD Group FWD Group (1828.HK) is a pan-Asian life and health insurance business that serves approximately 40 million customers across 10 markets, including BRI Life in Indonesia. FWD’s customer-led and tech-enabled approach aims to deliver
About FWD Group FWD Group (1828.HK) is a pan-Asian life and health insurance business that serves approximately 40 million customers across 10 markets, including BRI Life in Indonesia. FWD’s customer-led and tech-enabled approach aims to deliver
An AP Analyst is responsible for efficiently managing end‑to‑end accounts payable operations, including invoice processing, expense claims, and inter‑company billings. The role ensures accurate financial recording, timely payments, and compliance with company policies, tax regulations, and
A PTP Sr. Analyst is responsible for efficiently managing end‑to‑end accounts payable operations, including invoice processing, expense claims, and inter‑company billings. The role ensures accurate financial recording, timely payments, and compliance with company policies, tax regulations,
Location: Makati City,Metro Manila,Philippines Datawords has developed an innovative value proposition by placing multicultural adaptation and international deployment of digital content at the center of an industrial production process. By combining linguistic, cultural, technical and web
ING WB Asia Internship Programme 2026 At ING, we’re redefining what it means to be a bank and we’re looking for people with the right skills to jump on. If you’re a smart, driven student with