Overview

What you will be doing:

You will be assisting the Finance Manager based in MY. You will be a self-starter who will operate with significant autonomy and participate in process improvements projects to drive automation and efficiency.

Responsibilities

• Responsible for account receivable functions, including invoicing, collection, and updating receivable balances.
• Responsible for accounts payable functions, including raising purchase orders, processing purchase requests from internal team members, performing three-way matching prior to recording supplier invoices, managing the monthly payment cycle, ensuring timely updates of payable balances, and conducting supplier reconciliations.
• Execute daily early payment requests and invoice factoring bank disbursements in a timely and accurate manner.
• Partner with the General Ledger team on monthly closings and other reports.
• Partner with the Finance Ma...