Involves in performs account payable tasks and month-end closing.
Involves in processing and verifying invoices to ensure accurate and timely payment.
Involves in reviewing balance sheet, reviewing the financial statement, and performs data analysis.
According to IFRS 15 & 9, provide revenue cost accounting support accounting and manages collections & credits and matches it to relevant invoices for Asia Pacific regions.
Perform self-inspection on work processes to ensure compliance with accounting and country practices and guidelines.
Maintain customer relationships internal & external, dealing with customer inquiries & problems in a timely and effective manner.
Provide support to various countries for all finance and business departments.
Position Requirements
Great organization skills and boast a high degree of precision.
Possess an eye for detail and due diligence for accuracy.
Strong orientation toward meeting business requirements.
Strong interpersonal and communication skills, to communicate and collaborate with stakeholders.
Familiar with computerized accounting. Good command in Oracle is an added advantage.
Required degree in Accounting, Finance related background, or equivalent
Hiring criteria
You should have or be completing the following to apply for this opportunity.