We work with carefully selected products from Italy, Spain and France, while creating a welcoming dining experience through our restaurants and cafés across Malaysia.
At Bottega, we believe in quality, authenticity, teamwork and continuous improvement. As we continue to grow, we are building a stronger and more structured organisation where talented people can take ownership, develop their skills and grow their careers with us.
Join Bottega and be part of a growing Malaysian F&B group with a passion for great food, people and European hospitality.
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Review policies and procedures to ensure that they are up to date with the latest regulations and technology, as well as consistent with the industry's best practices.
Ensure completeness and verification of bills on timely and accurate basis.
Analysis of application forms, preparation and verification of data for billing & adjustment.
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Month-End & Audits: Support month-end closing procedures, prepare accrual lists for pending invoices, generate monthly reports, and assist with audit requirements.
Inventory & Expense Control: Perform monthly physical inventory counts, reconcile variances, and monitor AP expenses to identify cost-saving opportunities.
Process & Record Maintenance: Maintain organized historical AP records and ensure continuous compliance with internal policies and financial regulations.
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Manage corporate finance transactions, such as bank guarantee, banker acceptance, application of new banking facilities and renewal of existing banking facilities
Maintain relationships with banks and financial institutions.
Negotiate credit facilities and manage loan covenants.
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