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Industry: Engineering design and consultancy services in energy management and clean energy systems
Working Hours: Monday to Friday, 9:00 AM – 6:00 PM

This role involves managing Accounts Payable (AP), Accounts Receivable (AR), bank reconciliations, and assisting with month-end closing activities to ensure accurate and timely financial reporting.

• Process and post vendor invoices in SAP
• Perform purchase order (PO) matching and ensure accurate GL coding
• Prepare payment proposals
• Reconcile vendor statements and monitor AP ageing

• Issue tax invoices and record incoming payments in SAP
• Monitor AR ageing and follow up on outstanding balances