Your Key Responsibilities

• To process invoices from Intercompany (IC) vendors and incoming payment collection from Intercompany.
• To prepare payment list for payment to IC vendors and liaise with IC customers for overdue.
• To create, update and maintain vendor and customer master data (MDG).
• To create construction in progress assets, transfer the assets upon investment completion and assist in other Fixed Assets related tasks.
• To work with local finance team for monthly closing schedule and ensure accounts are closed on a timely basis.
• To make adjustment postings for payroll and accrual/provision postings for expenses.
• To deliver reconciliation and reporting timely.
• To support in migration of processes from local entities.
• To draft and continuously update work documentation (DTP).
• To support on optimization, digitalization and RPA projects.
• To support on ad hoc tasks/r...