Job Description

A propos de ce poste

DUTIES AND RESPONSIBILITIESResponsible for AR reconciliation between finance record and customer's portal ("I-Supplier"). Identify invoices discrepancies between finance record and customer's portal and to identify the root cause of the issue. Handle other tasks or duties as agreed with Head of Finance and the Senior Accountant

QUALIFICATIONS & EXPERIENCEUniversity degree in accounting, finance or related field required Worked in a multinational corporation with experience in a multi-entity/country environment In depth knowledge of accounting receivable reporting and data analysis Excellent analytical, conceptual thinking, communication and interpersonal skills Able to thrive in an often fast paced and deadline-oriented global business requiring development and refinement of processes and procedures Expert knowledge of Microsoft Applications required (Excel, Word, Power Point) Knowledge and experience in Oracle Cloud preferred

CAPABILITIES & COMPETENCIESEffectively manage stress and work well under pressure Meets targets and deadlines within prescribed timeframes Ability to learn financial requirements of existing/new/different countries Able to thrive in a team environment and contribute to team objectives Knowledge and skill to break down complex concepts into easy-to-understand action items Ability to develop reporting and effectively communicate results to Finance Leadership Proven ability to analyze accounts receivable performance and implement measures to maximize financial performance Proficient in English. Other languages such as Mandarin is an added advantage. Able to work flexible hours.

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Type d'emploi
Temporaire (Duree determinee)
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