- about the jobKey ResponsibilitiesOversee end-to-end Accounts Receivable operations, ensuring timely and accurate sales recognition, billing, and collections.Lead month-end close activities, including account reconciliations, journal entries, AR ageing analysis, and preparation of month-end reports in accordance with established guidelines and timelines.Ensure all AR transactions are accurately recorded and posted in a timely manner.Serve as the primary poiabout the jobKey ResponsibilitiesOversee end-to-end Accounts Receivable operations, ensuring timely and accurate sales recognition, billing, and collections.Lead month-end close activities, including account reconciliations, journal entries, AR ageing analysis, and preparation of month-end reports in accordance with established guidelines and timelines.Ensure all AR transactions are accurately recorded and posted in a timely manner.Serve as the primary poi
- about the jobWe are seeking a detail-oriented and proactive Process Improvement Specialist to join our finance SSC operations team. This role is critical in documenting end-to-end finance processes and developing SOPs (Standard Operating Procedures) to drive consistency, accuracy, and efficiency.The ideal candidate will have hands-on experience in mapping business processes, drafting SOPs, and applying low-code / no-code tools to automate routine tasks sucabout the jobWe are seeking a detail-oriented and proactive Process Improvement Specialist to join our finance SSC operations team. This role is critical in documenting end-to-end finance processes and developing SOPs (Standard Operating Procedures) to drive consistency, accuracy, and efficiency.The ideal candidate will have hands-on experience in mapping business processes, drafting SOPs, and applying low-code / no-code tools to automate routine tasks suc
- about the jobCore responsibilites: Full Spectrum Accounting: Manage full set of accounts (P&L, BS, GL)Group Cash Flow: Oversee daily, monthly, and yearly cash flow cycles, ensuring strategic fund allocation across all entities.Retail Reconciliation: Reconcile monthly sales by cross-referencing POS reports, fleet cards, credit/debit settlements, and bank statements.Compliance & Audit: Liaise with auditors, tax agents, company secretaries, and bankers to ensabout the jobCore responsibilites: Full Spectrum Accounting: Manage full set of accounts (P&L, BS, GL)Group Cash Flow: Oversee daily, monthly, and yearly cash flow cycles, ensuring strategic fund allocation across all entities.Retail Reconciliation: Reconcile monthly sales by cross-referencing POS reports, fleet cards, credit/debit settlements, and bank statements.Compliance & Audit: Liaise with auditors, tax agents, company secretaries, and bankers to ens
