The Offer
- Flexible working options
- Fantastic work culture
- Opportunity to make a positive impact
The Job
Perform daily accounts reconciliation of AP / ARInvestigate and resolve discrepancies, escalating if neededReconcile and rectify all ledger accounts belonging to customersProcess creditsMonitor accounts to ensure timely payments from debtorsFollowup on all outstanding debts and plan course of action to recoverProvide timely updates to managementCollaborate with helpdesk team to answer system users' questions regarding billing / payment issuesLiaise with internal and external stakeholdersOther ad-hoc duties as and when requiredThe Profile
Minimum 2 years of experience in Acocunts Payable or Accounts Receivable functionIndependent, resourceful with problem solving skillsAble to communicate effectively within team and across departmentsKeen eye for detail and able to work under pressure and tight deadlinesAbility to priortise and manage expectationsProficiency in ERP softwareThe Employer
Our client is at the forefront of digitalizing the agri-commodities supply chain across the globe to create a data-enriched and technology-powered ecosystem.