Description

• To supervise and lead the staff in an efficient and effective manner for daily finance operational functions related to account receivable
• Oversee the day-to-day operations of the trade account receivable, including invoice processing, payment processing, and ensure that all invoices are paid and/or received in a timely and accurate manner
• Foster and sustain relationships with business partners and other internal stakeholder, promptly addressing and resolving any matters or challenges that may arise in a timely and efficient manner
• Responsible for ensuring the accuracy, completeness, and timely completion of month-end closing. Including analysis of AR balance and its supporting schedules and aging, and ensure all balances are tally with trial balance
• Responsible for regular business process evaluation, identify process improvement, develop plans, finding solutions and execute the idea.
• Provide assistance for the new projects
• Provide assistance with the yearly financial audit and compliance audit

• Bachelor's Degree in Accounting or Finance
• 4 or more years experience in finance or accounting, preferably Audit Firm or Account Payable from a fast-paced industry with high volume of transactions
• Comprehensive knowledge of accounting principles and procedures. Experience in managing extensive spreadsheets and utilizing accounting software applications such as Oracle and SAP, among others
• Experience in managing extensive spreadsheets and utilizing accounting software applications such as Oracle and SAP, among others
• Highly motivated individual with a demonstrated ability for rapid self-education and a positive outlook
• Flexible with capability to prioritize multiple tasks and deadlines to facilitate well in a fast-paced, rapidly evolving organization
• Strong ability to solve real-time, abrupt problems by liaising with and/or escalating to multiple parties internally and externally
• Demonstrated proficiency in both written and oral communication in the English language