Job description

• O2C (Order to Cash):
• Manage customer billing, collections, cash application, and dispute resolution
• Ensure timely and accurate cash flow and AR reconciliation
• Collaborate with customers and internal teams to resolve payment issues
• P2P (Procure to Pay):
• Process vendor invoices and payments, ensuring compliance with policies
• Handle vendor queries, payment issues, and reconciliations
• Collaborate with procurement and finance teams for smooth AP operations
• R2R (Record to Report):
• Perform journal entries, account reconciliations, and financial reporting
• Manage month-end and year-end closing activities
• Support internal and external audits and compliance activities
• Utilise ERP systems (SAP, Oracle) for processing and reporting
• Drive process improvements to enhance accuracy and efficiency across O2C, P2P, or R2R
• Lead, mentor, and manage high-performing teams (for TL/AM/Manager levels)

• 3 - 8 years of experience in Finance & Accounting roles (O2C, P2P, or R2R)
• Strong knowledge of AR, AP, GL, and related processes
• Proficiency in ERP systems (SAP, Oracle) and MS Excel
• Excellent communication, problem-solving, and stakeholder management skills
• Ability to lead teams and manage escalations (for TL/AM/Manager levels)
• Open to rotational shifts

Skills Required

Key Skills

• ACCOUNT PAYABLE
• ACCOUNTING
• BOOKKEEPING
• GENERAL LEDGER
• O2C

Other Information