Associate Financial Analyst, Accounts Receivable, Finance Operations

Role Overview

Support Corporate Finance mission by processing vendor and employee travel and entertainment payments, adhering to departmental and corporate procedures.

What You Will Do

Review daily cash posting, balancing, and approval; monitor day-to-day collection process; review monthly unapplied reports and client refunds.

Why It Might Be a Fit

Strong written and verbal communication skills, problem-solving skills, and analytical skills; self-learner with flexibility in work culture.

Requirements

• Graduate/Postgraduate in Finance/Accounting background
• At least 1 year experience
• Proven track record of working effectively in a flexible work environment
• Wystar and Lawson experience preferred
• Strong written and verbal communication skills
• Good problem-solving and analytical skills
• Self-learner
• Strong PC skills specifically with Excel
• Access skills are a definite plus
• Flexibility in work culture (Day/Night shift based on business requirement)
• Basic understanding of accounting concepts and account reconciliations

Benefits

• Dental insurance
• Vision insurance
• Basic understanding of accounting concepts and account reconciliations