Handle accounts payable and receivable across all entities (Malaysia, US, Japan), including vendor payment scheduling, client invoicing, and collections follow-up.
Maintain complete, accurate, and audit-ready financial records, transaction data, and supporting documentation at all times.
Conduct regular bank reconciliations and maintain fixed asset registers across entities.
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Software Development
Agile Methodologies
Java Development
Python Programming
Database Management
Cloud Computing
Problem Solving
Team Collaboration
Communication Skills
Version Control
API Development
Financial Software