Finance Operation Analyst

• Processes transactions and contracts accurately and timely, under the direct supervision of more senior resources
• Prepare invoices in line with global compliances and liaise with consultants were needed
• Invoice out to our customers through email or upload on customer portals
• Keep track of accounts receivables and follow up with customers
• Support Continuous Improvement of the functions and suggest realistic ideas for efficiency gains
• Ensure all transaction processing is completed accurately and within time
• Proactively escalate issues that require intervention/clarification
• Keep customer documentation up to date and relevant
• Consideration of privacy and security obligation
• Demonstrated commitment to valuing diversity and contributing to an inclusive working and learning environment.

You ve got what it takes if you have

• Minimal a bachelor s degree related to accounting/finance or related experience
• 3 -5 years of experience in Accounts receivable; Cash Application and
• Collections and experience with other related accounting processes (e.g., General Ledger, Bank & Balance Sheet Reconciliations)
• Good knowledge of general accounting and bookkeeping concepts and internal controls
• Proficient in MS office particularly Excel, Outlook & Word
  Proficient in English
• Good experience with a renowned international ERP system (e.g. Oracle, SAP, NetSuite)
• Must be comfortable working in a global company across multiple time zones
• Extra dose of awesome if you have
• Experience in Software industry would be an added advantage
• Enjoy working together in a fun and international team where quality is important