Pre-sales preparation such as preparing project budgetary prices, quotations, costings, completion of technical specifications, delivering catalogues and engineering data to affiliates
The role will support country discovery, process validation, business requirements, UAT, deployment readiness, go-live, hypercare and stabilization, working closely with AP teams, transformation leads, project teams and technology partners.
Reporting to the Finance Manager, you will be responsible for maintaining accurate financial records and supporting month-end, quarter-end, and year-end closing activities, including journal entries, accruals, prepayments, balance sheet and intercompany reconciliations, and financial reporting. The role will also manage key Accounts Payable activities, covering invoice processing, vendor payments, expense claims, AP reconciliations, and related GST and tax compliance. In addition, the incumbent will support audits, statutory reporting, internal controls, finance process improvements, ERP initiatives, and ad hoc projects, providing broad exposure across general accounting, financial controls, and procure-to-pay activities within a fast-growing regional logistics business.
Oversee LLP & LSP daily operations, track vendor performance against KPIs, manage escalations, drive continuous improvement with country teams, and lead improvement efforts to strengthen overall Supply Chain operations.
