Job description
- Oversee daily accounts payable and accounts receivable activities.
- Review invoices, payment requests, and receivable records to ensure accuracy and proper documentation.
- Monitor outstanding payables and receivables and follow up on pending items.
- Support payment processing and ensure vendor payments are handled in a timely manner.
- Review customer receivable balances and support collection follow-ups when needed.
- Guide and support AP/AR team members in handling routine operational tasks.
- Coordinate with internal departments and vendors/customers on invoice or payment-related matters.
- Prepare and review reports related to payables, receivables, and cash flow.
- Assist in improving processes and controls related to AP/AR operations.
Job requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- 4–6 years of experience in finance or accounting, preferably with exposure to AP/AR operations.
- Good understanding of accounts payable, accounts receivable, and basic cash flow management.
- Experience reviewing transactions, reconciliations, and financial records.
- Proficient in Microsoft Excel; experience with ERP or SAP systems is an advantage.
- Detail-oriented, organized, and able to handle multiple priorities.
- Good communication and coordination skills when working with internal teams and external parties.
Benefits
- Comprehensive Private Insurance - Your health and peace of mind matter—enjoy full coverage with our private insurance plan.
- Flexible Dress Code - Be yourself at work. We keep it casual and respectful—no uniforms, no stress.
- Transportation Allowance - We support your daily commute with transport accommodation, so you can focus on what matters.
- Team Bonding Activities - We believe great teams are built outside the office too—expect regular bonding sessions and fun outings.
Job information
Education
Bachelor Degree (S1)
Experience level
Mid Senior Level
Minimum experience
5 years
Gender
No Qualification
Published date
11 Mar 2026