Duties And Responsibilities
In this role, the candidate will be reporting to Finance Manager.
This Role requires collaboration with respective HODs/ stakeholders on finance & accounting ( with competent knowledge Accounts Receivables) participate in monthly closing. The incumbent would also need to have a good communication skill and able to to advice on the best course of action to all business stakeholders is part and parcel of the role.
Summary of Principal Job Responsibility & Specific Job Duties and Responsibilities:
- Responsible for order-to-cash (O2C) and purchase-to-payment (P2P for SV) end-to-end process.
- Responsible for on-time processing of invoices and payment collection.
- Oversee accurate posting of receivables and SV payable related transactions to support management and financial reporting needs.
- Oversee payable (SV related) and customer statement reconciliation, investigate, and follow up to reduce discrepancies.
- Collaborate with Finance and Commercial Director on Service Vendor (SV) insights and efficiency drive.
- Propose options to drive efficiency which lead to shorter resources deployed but provide greater insights in SV obligation and control.
- Provide supporting documentation for audits and tax.
- Oversee monthly reporting and deadline compliance for both AR and SV Payable.
- Ad Hoc assignment
Academic Qualification(s)
Candidates must possess at least Final or Pass Finalist Graduate in ACCA / Bachelor's Degree in Finance, Accountancy or equivalent. Fresh Graduate will be consider.
Work Experience / Skills Requirement(s)
- At least 2 Year(s) of working experience in the related field, knowledge in AR, is required for this position.
- Knowledge of SQL Accounting and POWER BI is an added advantage.
- Need to possess an analytical mindset, strong business acumen, be matured and independent, have strong communication skill
