Liquid Asia

Creative Director - Art

Senior Graphic Designer

Executive/ Senior Executive - Talent & Transformation

Video Editor

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Junior Graphic Designer

Group Head- Brand Management

LIQVD ASIA is seeking a seasoned art professional with digital native qualities and expertise in design for shaping digital experiences. The role requires 13-14 years of experience in art and design leadership across diverse digital ecosystems, an art school background, and a portfolio of award-winning work. The candidate must demonstrate proven expertise in cross-platform collaboration with tech, content, and partnership teams, and possess the ability to inspire and drive innovative ideas from concept to execution.

Manager - Talent & Transformation (HRBP)

<div><span style="color: rgb(0, 0, 0);">At LIQVD ASIA, we believe great design doesn’t have to just look good, but also move ideas forward, drive culture and shape digital experiences that matter.</span></div><div><br></div><div><span style="color: rgb(0, 0, 0);">We’re on the hunt for a seasoned art professional who is not just fluent in design, but also a true digital native. Someone who thinks in grids and pixels, understands platform-first storytelling and has grown with the ever-evolving digital landscape.</span></div><div><br></div><div><span style="color: rgb(0, 0, 0);">What you’ll bring to the table:</span></div><div><span style="color: rgb(0, 0, 0);">o&nbsp;&nbsp;13–14 years of blazing trails in art and design leadership across diverse digital ecosystems.</span></div><div><span style="color: rgb(0, 0, 0);">o&nbsp;&nbsp;An art school pedigree that underpins your radical digital thinking.</span></div><div><span style="color: rgb(0, 0, 0);">o&nbsp;&nbsp;A portfolio with award-winning work that pushed boundaries.</span></div><div><span style="color: rgb(0, 0, 0);">o&nbsp;&nbsp;Proven expertise in cross-platform collaboration, syncing perfectly with tech, content, and partnership teams.</span></div><div><span style="color: rgb(0, 0, 0);">o&nbsp;&nbsp;The magnetic ability to inspire, challenge, refine and drive ground-breaking ideas from a mere spark to the screen.</span></div><div><br></div><div><span style="color: rgb(0, 0, 0);">What’s the location:</span></div><div><span style="color: rgb(0, 0, 0);">Mumbai (Full-time role)</span></div>

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Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and . Accenture helps organizations deliver on their promises to stakeholders and provide exceptional value. They help to improve the way that the world works and lives.

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<b>Skill required:</b> Procure to Pay - Invoice Processing<br><b>Designation:</b> Procure to Pay Operations New Associate<br><b>Qualifications:</b>Any Graduation  <br><b>Years of Experience:</b>0 to 1 years  <br><b>About Accenture</b><br>Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and  Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries.  We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and  communities.Visit us at www.accenture.com <br><b>What would you do?</b> You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors.<br><b>What are we looking for?</b> Ability to meet deadlines  •Ability to perform under pressure •Problem-solving skills • Detail orientation •Ability to establish strong client relationship •Finance and Accounting •Excel •Good Communication skills both written and verbal <br><b>Roles and Responsibilities:</b> •In this role you are required to solve routine problems, largely through precedent and referral to general guidelines • Your primary interaction is within your own team and your direct supervisor • In this role you will be given detailed instructions on all tasks • The decisions that you make impact your own work and are closely supervised • You will be an individual contributor as a part of a team with a predetermined, narrow scope of work • Please note that this role may require you to work in rotational shifts        

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