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Financial Assistant Coordinator
1 week ago
We are looking for a Financial Assistant to assist in our clients place. The role will involve handling GL closing, reviewing billing and collection workflows, meeting KPIs, and ensuring relevant documents are attached.
Responsibilities- Handle General Ledger (GL) closing for accounts payable invoices based on nature of expenses incurred.
- Review and improve billing and collection workflows to meet targets.
- Meet Key Performance Indicators (KPIs) related to accounts payable and collections.
- Ensure that relevant documents such as delivery order, purchase order, and purchase requisition are orderly attached.
- Entry of AP Invoices into SAP system.
- Bank clearing and Bank reconciliation with customers and internal business units.
- Implementation and tracking of new workflows and their effectiveness in meeting Accounts Receivable (AR) KPIs.
The ideal candidate will possess at least a Diploma / Degree in Accountancy or O Levels with prior experience in accounting roles.