Responsibilities

Manage daily operation in account receivable and customer settlement including preparation of customer statements and tracer of overduses

Perform routine finance and accounting duties especially in the area of account receivable management

Handle inter-company transacions and reconciliation

Complete month end closing for subsidiaries of the Group

Assist in financial analysis, budgeting and performance monitoring

Liaise with internal and external business partners(banks auditors)

Undertake ad hoc assignments and projects as required

Requirements

DSE / From 5 or above

At least 3 years of experience in similar role

Proficient in Office applicarions (including Excel and Powerpoint)

Experience in Navision is a plus

<...