About the
We want to fill this position with a hands-on and detailed individual who can support the needs of the business as we grow as an organization with various revenue channels and payment methods.
- Ensure accurate and timely daily sales reconciliations by each Store and e-commerce platform.
- Perform reconciliation of cash, credit card, and IPP collections against bank statements.
- Prepare and issue accurate e-invoices for store billings, intercompany transactions and other billings.
- Verify payments, process credit notes and resolve Customer Call Centre queries.
- Monitor Accounts Receivables Aging Reports and coordinate collection activities to optimize company cash flow.
- Execute month-end Accounts Receivable closing accurately in accordance with the established calendar.
- Perform General Ledger reconciliations and maintain accurate accounting schedules for Sales and Collections.
- Perform bank reconciliation and coordinate with Store to clear reconciliations
- Support internal and external audits, manage document archiving, and participate in AR improvement projects.
- Support Finance Business Partner and Assistant Finance Manager on ad hoc task.
Your profile
- Possess a Diploma or Degree in Accounting, Finance, or related business discipline;
- At least 3 years working experience on Accounts Receivables role;
- Possess knowledge on e-invoice processes and related compliance requirements;
- Demonstrate strong analytical, problem-solving, and numerical skills and time management, and commitment to deliver high-quality work;
- Communicate effectively in written and spoken English and the local language across diverse business departments;
- Work effectively under pressure to meet tight month-end and year-end deadlines.
Please apply by 15 November 2026