Accountabilities:
* Responsible to issue invoice & credit notes and manage the related adjustments
* Support in the receivable statement circulation
* Conduct the AR allocation and AR reconciliation
* Owning the credit control, debt management and resolve the disputes
* Manage the new customer account check up
* Manage the Receivable Accounts management including Requesting statements, remittances and debt notes / queries.
* Perform purchase invoice posting
* Conduct AP statement reconciliation
* FX rate management in SAP by design
* Ad hoc tasks maybe required as per business needs
Qualifications
* Accounting academic background or studying towards
* Experience in Account Receivables or credit control is a plus
* Passionate in consumer goods industry
* Detail minded, being flexible on job scopes within Finance department
* Quick learner, Number Savvy
* Good communication skills and able to work independently and as part of the team
* For Internship / part time, you will need to commit for a minimum fixed part time schedule for month end closing