• Overall key lead for AR, and ensuring the completeness, accuracy and timeliness of all transactions, collections. The role involves working with shared service team to process daily transactions for area of responsibility, which include preparing AR invoices, posting business receipts vouchers, cash checking, balance sheet schedules and reconciliations, etc using ERP and in-house reconciliation system. Verifies accuracy of work.
• Manage external shared service vendor, liaise with stores, cross-functional teams, banks and external vendors.
• Takes responsibility for the planning and execution of projects with cross-functional teams and vendors.
• To support ERP implementation project including UAT, data migration, etc.
• To implement projects/plans/tasks based on AR existing policies, systems, procedures, and projects.
• Able to create and set work processes and communicate to all levels.
• Connect and work with Banks for AR and treasury related matters.
Requirements:
• Degree in accountancy with accounting knowledge, or with at least 5 years accounting experience, including some project management.
• Meticulous and able to meet tight deadlines for key responsibility areas, including extended shared services team. Able to work independently, plan and organize work.
• Strong attention to details with high level of accuracy.
• Can recommend decisions based on existing procedures and precedents for both routine and non-routine situations.
• Able to and work in fast paced and dynamic environment
• Strong interpersonal skills in managing various stakeholders.
• Able to learn and cope with changing conditions and find solutions to issues in any situation.
