Finance Officer
7 days ago
We are looking for **Finance Officer **to join a 12-month contract to cover O2C and P2P responsibilities.
Job Responsibilities
- Perform day-to-day financial transactions, including verifying, computing, recording, reconciling accounts receivables' data and clearing customer receipts per the Company's policies and procedures
- Perform the provision for doubtful debts assessment per the Company's policies
- Perform revenue recognition analysis and process billing requests using RPA. Review and handle RPA exceptions
- Responding to queries from those involved in the billing process including internal stakeholders and customers
- Monitor customer accounts for non or delayed payments and escalate as necessary to help manage and track cash flow
- Strengthen and grow relationships with stakeholders by communicating with customers regarding past-due accounts
- Participate in streamlining and improving the accounts receivable process, identifying areas of improvement and automation
- Exercise integrity and confidentiality in financial reporting, and comply with the local financial standards and regulations
- Support and respond to Internal and External audit queries
- Collaborate with other team members to deliver timely monthly, quarterly, and annual financial close
- Participate in ad hoc tasks and projects
**Requirements**:
- Bachelor’s degree in Accounting or equivalent
- Minimum 1 year working experience (Center of Excellence preferred) handling Procure to Pay / Order to Cash matters
- Must be proficient in MS Excel / computer savvy, SAP experience is an advantage
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