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1 Vacancy
Key Responsibilities
Revenue Process Support Coordinate with sales and operations to ensure orders deliveries and invoicing are accurate and complete; follow up on missing documents; resolve post-revenue issues.
Accounts Receivable (AR) Monitor AR aging follow up on overdue balances ensure timely invoicing and escalate collection risks when needed.
Accounts Payable (AP) Handle or escalate payments for revenue-related OPEX/COGS; work with procurement and vendors to ensure smooth operations; track invoice status and maintain clear records.
Cross-Functional Coordination Act as the finance point of contact for business units improve workflows and flag recurring process issues.
Legal & Banking Support Assist with customer agreements cheque handling restructuring letters and document coordination with Legal/Treasury.
Youll work closely with multiple teams resolve real business issues and gain hands-on exposure to the full order-to-cash and procure-to-pay cycle in a fast-paced environment.
Qualifications
Bachelors in Finance Accounting or Business.
Fresh graduates welcome with strong internship experience in finance ops AR/AP or order-to-cash.
Were looking for someone who takes initiative learns independently and is eager to grow in a fast-paced hands-on finance role with real business impact.
Required Experience:
Junior IC
Contract