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Finance Associate

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  • We practise a vibrant & energetic office culture.
  • We provide opportunities for career advancement within the company.
  • Good performance is always rewarded accordingly.


Accounts Receivable:

Perform billing activities and interfaces.

Perform billing reconciliation.

Prepare aging report Generate Account Statement Prepare monthly reports.

Release sales order Assist Team Lead with new process implementations.

Participate in continuous improvement in processes.

Assist in monitoring performance measures/key performance indicators (KPIs).

Ensure internal controls are adhered to Assist in addressing customer issues and requests.

Establish and maintain working relationship with all related parties.

Ad Hoc Tasks will be given from time to time as per management's instruction

Accounts Payable:

Maintain AP accounts, process payments by using SAP.

Ensuring proper supporting documentation for payment processing

Other ad- hoc accounting duties as and when it is required.

Job Requirements:

Candidate must possess at least a Bachelor's Degree, Professional Degree in Finance/Accountancy/Banking.

At least 3 year(s) of working experience in Accounts Receivable or Accounts Payable.

Preferably Senior Executives specializing in Finance - Accounts Receivable Accounts Payable.

Preferably candidate who has experience in SAP.

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