Jobs at Peninsula

Supports the Customer Credit team by monitoring credit requests, exposure, overdue payments, sanctions compliance, KYC procedures, credit documentation, and client reviews. Performs data entry, large-scale data analysis, risk assessments, credit allocation support, research, and process improvement. Collaborates with traders, managers, and other business functions to resolve credit issues and promote credit awareness.

Designs, administers, secures, and optimizes enterprise SQL database environments across on-premises, cloud, and hybrid platforms. Responsibilities include SQL Server architecture, high availability, disaster recovery, performance tuning, Azure database management, migrations, upgrades, security, governance, capacity planning, documentation, incident resolution, and technical mentoring. The role collaborates with developers, infrastructure, cybersecurity, and business stakeholders to deliver reliable, scalable database solutions.

Manage complex KYC and counterparty due diligence across onboarding, periodic, and event-driven reviews. Conduct CDD, EDD, sanctions, PEP, adverse media, beneficial ownership, vessel, and maritime sanctions analysis. Prepare risk assessments, maintain auditable records, advise stakeholders, escalate material risks, and resolve information gaps. The role also supports workflow improvements, procedure updates, automation, management information, and mentoring less experienced team members.

Conduct counterparty KYC and due diligence across onboarding, periodic, and event-driven reviews. Perform identity verification, beneficial ownership mapping, sanctions, PEP, adverse media, and vessel screening. Maintain accurate documentation and CRM records, prepare risk assessments, escalate exceptions, support KYC procedures, and manage cases against service-level agreements. The role requires English and Chinese proficiency, strong analytical and organizational skills, attention to detail, and proficiency in Microsoft Office.

Processes purchase invoices, payment runs, payment allocations, vendor ledgers, and supplier statement reconciliations. Maintains creditor listings, responds to vendor queries, and coordinates with internal and external stakeholders to ensure accurate, timely payments. Requires accounts payable experience, ERP familiarity, multi-currency vendor management, strong communication, attention to detail, organization, and the ability to work independently under deadlines. The position is a 12-month fixed-term contract.

Provides end-to-end support for business-critical applications, integrations, scheduled jobs, and data-processing activities. Investigates incidents, service requests, and recurring problems; assesses business impact; coordinates with internal teams and suppliers; and maintains stakeholder communications. Responsibilities also include root-cause analysis, release testing, knowledge management, user training, process improvement, and planned out-of-hours support across global time zones.

Supports the Financial Control Team with daily accounting activities, including journal entries, invoice processing, payment preparation, bank reconciliations, depreciation calculations, fixed asset maintenance, and AR/AP ledger management. Assists with month-end and year-end closings while ensuring accurate financial records and compliance with accounting standards. The role requires strong bookkeeping knowledge, attention to detail, ERP experience, and the ability to meet deadlines independently and collaboratively.

Responsible for executing and managing physical oil trades, identifying market opportunities, and collaborating across teams to optimize trade profitability and asset use.

Mid-level inhouse designer responsible for developing brand identities, visual systems and campaign assets across digital, social, print and events. Collaborates with art director, strategists and agencies, presents design rationale, manages multiple projects, and maintains brand consistency and attention to detail.