Job Description

[What the role is]

You will be part of the Finance team handling Accounts Receivable functions.

[What you will be working on]

Your responsibilities include the following:

• Performing daily bank reconciliation and escalating discrepancies which may indicate underlying system issues to IT or system vendors.
• Attending regular meetings with IT and external vendors and providing Finance's operational input.
• Assisting in troubleshooting system issues affecting day-to-day Finance operations.
• Working with IT and vendors to investigate and resolve operational system issues.
• Reviewing system workflows and highlighting gaps or control issues for follow-up.
• Providing ground-level operational support for cross-functional system and process improvement initiatives; and
• Monitoring system interfaces, identifying failed or incomplete transmissions, and following up with IT and external vendors to ensure timely resolution.

[What we are looking for]

• Areas of study in Accounting or other relevant professional qualifications
• Good analytical skills
• Proficient in MS Office, especially MS Excel
• Independent, confident, meticulous, good communication and interpersonal skills
• Proactive, good team player, willing to take up challenges and able to work under pressure to meet tight deadlines
• Strong accounting knowledge
• IT programming skills would be an added advantage
• Experience in Workday is preferred.

Successful candidate will be employed on an 11-month contract basis. Only shortlisted candidates will be notified.