The posting
Job Responsibilities:
- Handle Accounts Payable (AP) and Accounts Receivable (AR) functions, including invoice processing, payment transactions, and reconciliation.
- Generate Purchase Orders (POs) and ensure proper documentation and approvals.
- Verify and process supplier invoices, ensuring accuracy and timely payment.
- Assist in monthly financial closing, account reconciliations, and reporting.
- Attend Weekly and Monthly meetings for alignment and SOP rectification.
- Maintain accurate financial records and ensure compliance with company policies and procedures.
- Perform any other ad hoc finance and administrative duties as assigned.
Requirement:
- Degree in Finance / Accounting or related major.
- At least 2 year of experience in finance, or a related field.
- Knowledge of Accounts Payable (AP), Accounts Receivable (AR)



