Job Responsibilities

• Perform daily and month-end closing of Finance AR function including daily reconciliation
• Posting of AR receipts to S/4 HANA
• Provide statements of accounts to customers & relevant stakeholders
• Coordinate with the Sales team to monitor and follow up on outstanding collections and billing 
• Prepare monthly audit schedules and support intercompany reconciliations
• Ensure proper documentation and filing for audit and compliance purposes
• Support finance-related projects, system implementations or testing when required.
• Perform ad-hoc tasks as assigned 

Job Requirements

• Diploma or Degree in Accounting, Finance, or related discipline
• Minimum 1–2 years of relevant experience in finance or accounting roles
• Experience with SAP S/4HANA will be an added advantage
• Proficient in Microsoft Excel and other MS Office applications
• Strong analytical and problem-solving skills with attention to detail
• Ability to work independently and collaboratively within a team and external stakeholders