Reconciliation of balances for inter-company transactions of the accounts with WSM Group of Companies and with other companies in WW Group timely;
Review AP Ledger of companies' accounts under periodically to ensure that payment have been arranged on timely, accurately, and consistently, include follow up and clear outstanding items in the accounts;
Ensure that the financial records and accounts related documents are retained according to statutory requirements;
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Ensure timely and accurate input of details (sales, purchases, invoices, receipts and payments) into the accounting system so that reports will be generated on a timely basis
Processing and coordinating of salesman commission at every month-end, along with obtaining approval from the relevant managers on a timely basis
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to stakeholders and local finance; enable discussion for process improvements with different organizations involved on O2C E2E processes and co-lead the execute of those plans, track progress, and measure the results.
Role Responsibilities
Lead the Asia Pacific Procure to Pay (P2P) organization, ensuring consistent operational performance management aligned with global standards and objectives.
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We are looking for a hands-on and reliable Accounts & Administration Executive to manage the company’s accounting and administrative functions independently.