Associate Financial Services
6 days ago
**Responsibilities**:
- Ensure invoices issuance on a daily basis is being processed on time
- Liaise with counterparts on problematic invoices
- Review and follow up on unapplied receipts on daily basis
- Perform intercompany reconciliation on a monthly basis
- Support Accounts Payable/Receivable Month End Close activities
- Involve in performing testing for Global Project for Accounts Receivable
- Involve in Accounts Payable/Receivable process improvement.
**Requirements**:
- Degree in Accounting and/or Professional Qualification in Accounting
- At least 2 years experience in related field.
- SAP experience is mandatory
- Fluency in English & Mandarin languages are essential.
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