Job Overview
- Cash & bank reconciliation
- Rider Finance & Inventory Operations (stock movement, posting all the entries, and other related to the rider part)
- Issue invoices to relevant parties
- Payment processing in the bank
- Review and park/upload all IC invoices and other entries
- Reconcile the general ledger of the balance sheet items, including accruals/prepayments, taxes, and supplier balances
- Support the team during the month-end closing activities and Ad-Hoc Support
- Perform tasks assigned by managers
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