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You will handle mainly AP (review of Shared Service based overseas) and will be touching on AR and closing the books. You will support month-end and year-end processes and assist in responding to Auditors queries. You will be exposed to cashflow forecast and bank reconciliation as well.
Job Responsibility:
Handle mainly AP (review of Shared Service based overseas)
touch on AR and closing the books
support month-end and year-end processes
assist in responding to Auditors queries
be exposed to cashflow forecast and bank reconciliation
Requirements:
accounting and finance diploma with at least 5 years of experience in AP/AR dealing with high volume of invoices