Responsibilities: Responsible for managing full-spectrum Accounts Payable (AP) and Accounts Receivable (AR) functions, ensuring accurate financial processing, timely payments, and smooth cash flow operations.
Handle invoice verification, purchase order issuance, vendor reconciliation, billing, collections, and customer account management while maintaining compliance with company policies and statutory requirements.
Support month-end and year-end financial closing activities, prepare management reports, and assist in audit processes related to AP, AR, and fixed assets.
Maintain accurate financial records, oversee asset register management, perform bank reconciliations, and prepare quarterly GST submissions.
Involved in journal posting for staff claims, depreciation, payroll, and recurring expenses while continuously identifying opportunities to improve finance processes, enhance operational efficiency, and strengthen vendor and customer management practices.
Requirements:...