Process vendors’ payments to ensure invoices are duly booked, with appropriate supporting documents and approvals
Perform month-end close activities & reporting, strictly adhere with closing timeline
Manage communications between finance team and all stakeholders (eg. Sales admin team, warehouse team, vendors etc.), ensure all queries and issues are addressed timely...
Deduction management - Analyzing short payments and matching the offsetting credit to the proper promotional event, pricing issue or quantity dispute
Audit & Compliance - performing GL reconciliations to ensure all the checks and controls are in place for AR-related ledgers, dealing with auditors and audit queries, SOX compliance & submissions