The Associate – Finance will support the day-to-day finance operations of the company, with responsibilities across General Ledger (GL), Accounts Receivable (AR), Accounts Payable (AP), and bank statement reconciliations. The role is responsible for ensuring accurate transaction processing, timely processing of payments and receipts, and reliable financial records in accordance with Finance & Accounting Policies and Procedures and applicable controls.

Key Responsibilities

• Upload invoices for selected customers through the relevant customer portals.
• Allocate customer payments and reconcile customer accounts accurately and on a timely basis.
• Monitor customer balances and follow up on overdue receivables in coordination with relevant stakeholders.
• Generate Delivery Acceptance Certificates (DACs) in the ERP system, submit them for approval, and follow up until completion.
• Collect and maintain all supporting documents for...