Vacancy Description
Job Description
- Perform end-to-end accounting operations for assigned projects, including Accounts Payable (AP), Accounts Receivable (AR), inventory accounting, and expense control.
- Record, review, and reconcile accounting transactions to ensure accuracy and compliance with company policies and accounting standards.
- Manage forward exchange rate processes for all business projects, including coordination with relevant internal teams and financial institutions.
- Monitor and administer credit limit processes, including credit evaluation, tracking utilization, and ensuring compliance with approved limits.
- Prepare complete and accurate payment documentation, including supporting documents for approvals and submissions.
- Coordinate with internal stakeholders to ensure timely processing of payments, billing, and financial reporting.
- Support month-end and year-end closing activities related to assigned projects.
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