Finance Staff

Responsibilities:

• Process accounts payable transactions accurately and timely, including invoice verification, coding, and payment processing.
• Resolve discrepancies and ensure timely resolution of outstanding issues.
• Monitor and manage accounts receivable activities, including invoicing, billing, and collection efforts.
• Perform regular reconciliation of accounts receivable balances and ensure accuracy in financial records.
• Collaborate with internal teams to resolve billing discrepancies and ensure accurate invoicing.
• Assist in month-end and year-end closing activities related to accounts payable and accounts receivable.
• Maintain accurate and up-to-date financial records and documentation for audit purposes.

Qualifications:

• Min. Diploma or Bachelor Degree in Accounting, Finance, or related field
• Min. 1 year (including internship) of experience in either Account Receivable or Account Payable preferably in a logistics or related industry
• Strong understanding of Account Payable or Account Receivable processes and principles
• Proficiency in using accounting software and MS Office applications, particularly Excel
• Ability to prioritize tasks and manage time effectively to meet deadlines
• Effective communication skills, both verbal and written
• Attention to detail