Handle high-volume trade and non-trade Accounts Payable (AP) and Accounts Receivable (AR) transactions within the SAP accounting system in accordance with company processes and control guidelines
Process approximately 500–700 transactions monthly with accuracy and timely completion
Verify the completeness and accuracy of accounting entries against supporting documents such as invoices, delivery orders, sales/purchase contracts, and related documentation
Liaise and coordinate with internal business units and corporate departments on accounting matters
Support ad‑hoc finance tasks and participate in digitalization or process improvement initiatives to enhance accounting efficiency
Requirements
Familiar with SAP accounting systems will be an added advantage
Comfortable working in a fast‑paced and high‑volume transaction environment
Tech‑savvy and adap...
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