รายละเอียดงาน- Generate invoices and account statements, maintain the billing system
- To provide directional support and supervise Shared Service teams (out‐sourced party) to ensure completion of financial close by months/ quarters/ years in compliance to submission deadlines and processes as stipulated by global finance policies and compliance.
- Work closely with shared services team on AR and monitor inventory report and aging analysis and provision including GL posting
- Review accounting transaction and ensure that all transactions are processed properly and accurately according to USGAAP, TFRS and local statutory reporting requirements.
- Maintain AR files and records
- Responsible for inventory invoicing process, liaise on inventory reports with branches
- Prepare monthly financial and management reports
- Evaluates and recommends solutions for continuous improvement pertaining to level of AR responsibility
- Ad Hoc: Support UAT of SAP System