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
Job Requirements
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
