Responsibilities:

• Maintain accurate and timely invoicing processes, ensuring compliance with company policies and procedures – Accounts Receivables and Payables.
• Manage supplier payments and reconciliations, ensuring accuracy and timeliness.
• Manage Customer reconciliations in ensuring accuracy and timeliness.
• Monitor and report on job costing, including revenue and cost tracking.
• Implement and measure compliance and control processes, ensuring adherence to company policies and procedures.
• Collaborate with the business control team to ensure efficient and effective processes.
• Provide customer support and implementation as needed.
• Work closely with internal stakeholders to ensure timely and accurate data management.
• Identify areas for process improvement and suggest solutions.

Requirements:

• Bachelor’s degree in finance, Accounting, Economics, or related field.
• At least 2 years of experience in a similar finance or accounting role.
• Strong accounting knowledge related to job costing, revenue, and cost.
• Experience in the Logistic field is preferred.
• Proficiency in MS Office, particularly Excel.
• Excellent analytical and problem-solving skills.
• Strong communication and teamwork skills.
• Customer-focused and result-oriented.
• Ability to work with large volumes of data.
• SAP knowledge is an advantage.