Support overall finance operations through proper record keeping, assistance with month‑end closing, preparation of reports, audit support, and handling ad‑hoc finance or administrative tasks as assigned.
Diploma or Degree in Accounting, Finance, Business Administration, or related field.
1–3 years of relevant experience in accounting or finance roles.
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Send debtors' confirmations and confirm intercompany balances with the relevant countries for month-end closing purposes.
Respond to queries and clarifications to internal stakeholders on debtors' outstanding balances, collections, and related matters.
Work closely with and build relationships with customers on collections and reconciliation of balances to ensure accurate and timely recovery of payments.
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