Key Responsibilities:
- Manage AP/AR processes, ensuring accurate data entry and compliance with company policies.
- Support month-end/quarter-end closing, ensuring timely and accurate recording of transactions.
- Assist with vendor/customer bank account validation and resolve payment-related queries.
- Collaborate with internal teams to ensure AP/AR functions align with policies and standards.
- Participate in financial projects, driving improvements in departmental efficiency.
Requirements:
- Diploma/Certificate in Finance or Accounting (degree preferred).
- 2+ years of AP/AR experience, including invoice processing and payment handling.
- Proficient in financial software, advanced Excel, and automation tools.
- Strong communication, teamwork, and problem-solving skills.
- Experience with digital tools like Power Automate is a plus.
Send your resume to [email protected].
Only shortlisted candidates will be contacted.
EA Licence No.: 18C9228
Registration No.: R1108261
