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This role involves supporting the finance manager in various financial tasks, such as budgeting, forecasting, and financial analysis. Responsibilities include assisting with financial reporting, preparing documentation, and collaborating closely with other departments to ensure financial compliance and efficiency.
You will be working with Finance manager closely on the Financial reporting and timely closing of accounts across designated Business Units (APAC).
As an Accounts Receivable Specialist, you will be responsible for managing the billing and collections process, ensuring timely and accurate payment from customers. You will work closely with our sales and customer service teams to resolve any billing issues and maintain strong customer relationships.
As the Finance Executive within AP team, you will be responsible for managing vendor relationships, processing invoices accurately and efficiently, and ensuring timely payments while maintaining compliance with internal policies and procedures.
The successful incumbent will be responsible for the preparation of management accounts, yearly budgets, analysis of monthly performance and variances against budget and past month's results. You will also be involved in process improvement projects.
Reporting to the Treasury Manager, the successful candidate will support the team in all aspects of Treasury functions, particularly in management of payments.
Reporting to the Senior Finance Manager, the successful candidate will be part of the Finance team supporting the consolidation and reporting function.
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