Managing the accuracy/administration of the daily financial transactions
Execute the Accounts Payable (AP) and Accounts Receivable (AR) processes by issuing supplier invoices, prepare payment vouchers, and ensure timely payments
Issue customer invoices and follow up on outstanding receivables
Perform bank and account reconciliations
Involving in month-end closing and preparation of financial reports
Managing the documentation and ensure compliance with audit requirements, company policies and accounting standards
Provide support in budgeting, forecasting, basic financial analysis & internal and external audit processes
Identify opportunities to improve finance processes and enhance efficiency
Diploma or Degree in Accounting, Finance, or related field
1–2 years of relevant experience in accounting or finance operations with ERP system (e.g.,SAP), exposure i...