Managing and controlling the assigned processes of account receivable or account payable activities in US subsidiary company to ensure the completeness, accuracy and timeliness of all assigned account receivable or account payable tasks.
Assisting and supporting as a share service contact point for the assigned AR activities in US subsidiary company.
Improving the account receivables or account payables and related workflow process efficiency and effectiveness.
Responsible for all aspects of the assigned account receivable or account payable tasks and related activities as well as to ensure all transactions are duly performed and approved correctly in a timely manner.
Liaise with US team for any concerning with the assigned tasks or inquiries and timely resolution of the issues.
Maintain proper records of all relevant information and prepare necessary reports to management.
Create procedure and operational workflow to align with current tasks and company guideline.
Assist with other assignments and projects as assigned from time to time
Qualifications:
Bachelor's degree or higher in Finance, Accounting or any related field.
At least 2 years of working experience in Accounting, Finance, Business Administration or related field.
Understand basic knowledge of account receivable.
Working experience in foreign or finance/accounting shared service environment would be advantage.
