Company :

What You’ll Be Doing

You will provide hands-on support across Accounts Payable, Accounts Receivable, reconciliations, month-end activities, and master data maintenance.

You will also participate in finance transformation and process improvement initiatives aimed at improving productivity, efficiency, and financial controls.

• Handle Accounts Payable and Accounts Receivable activities, including invoice processing, payments, billings, collections, and receipt posting.
• Perform vendor, customer, and intercompany reconciliations.
• Support month-end closing, accruals, and follow-up on outstanding submissions.
• Create and maintain accurate supplier and customer records.
• Coordinate with Operations, outsourced service providers, and external stakeholders on finance-related matters.
• Support finance system implementation and process improvement projects, including commission automation and vehicle payment workflows.
• Ensure compliance with financial policies, GST requirements, and internal controls.
• Perform other duties assigned by the Finance Manager.

Who We’re Looking For

• • This is a 12-Months Contract position (5 days Week)
  • Diploma or Degree in Accounting, Finance, or a related discipline.
  • Relevant experience in Accounts Payable, Accounts Receivable, or general accounting.
  • Proficient in Microsoft Excel and familiar with accounting or SAP / Workday
  • Experience with system implementation, or process improvement is an advantage.
  • Detail-oriented with good organisational and stakeholder-management skills.