What you will be doing:
You will be assisting the Finance Manager based in MY. You will be a self-starter who will operate with significant autonomy and participate in process improvements projects to drive automation and efficiency.
Responsible for account receivable functions, including invoicing, collection, and updating receivable balances.
Responsible for accounts payable functions, including raising purchase orders, processing purchase requests from internal team members, performing three-way matching prior to recording supplier invoices, managing the monthly payment cycle, ensuring timely updates of payable balances, and conducting supplier reconciliations.
Execute daily early payment requests and invoice factoring bank disbursements in a timely and accurate manner.
Partner with the General Ledger team on monthly closings and other reports.
Partner with the Finance Manager to coordinate with bankers throughout the regions on bank matters. (Bank queries, a...