Job Description
Responsibilities
- Responsible for managing full-spectrum Accounts Payable (AP) and Accounts Receivable (AR) functions, ensuring accurate financial processing, timely payments, and smooth cash flow operations.
- Handle invoice verification, purchase order issuance, vendor reconciliation, billing, collections, and customer account management while maintaining compliance with company policies and statutory requirements.
- Support month-end and year-end financial closing activities, prepare management reports, and assist in audit processes related to AP, AR, and fixed assets.
- Maintain accurate financial records, oversee asset register management, perform bank reconciliations, and prepare quarterly GST submissions.
- Involved in journal posting for staff claims, depreciation, payroll, and recurring expenses while continuously identifying opportunities to improve finance processes, enhance operational efficiency, and strengthen vendor and cus...