Details:
- 3 Months Contract
- West Area
- Up to $3,000
Duties:
- Ensure Accounts Payable and Invoice-to-Cash activities are completed accurately and on time for supported entities, in full compliance with company policies and procedures.
- Meet established SLA commitments and KPI metrics, ensuring adherence to targets such as Paid-to-Terms for payables and Percent Current for receivables to support improvement in operating working capital.
- Evaluate new and existing customers to determine appropriate credit limits, ensuring approvals align with the defined authority matrix.
- Drive the reduction of aged payables and receivables, including minimizing bad debt, through effective credit and collection practices.
- Investigate and resolve issues related to accounts receivable and accounts payable.
- Support bank and intercompany reconciliations.
- Assist with internal and external audit requests, ensuring compliance with applicable regulations and requirements.
- Ensure all SOX controls are properly executed, with potential issues proactively identified and addressed through defined action plans to maintain compliance and mitigate risk.
- Collaborate closely with stakeholders, delivering excellent customer service-particularly with local colleagues across countries, as well as global supply chain, commercial, and customer service teams.
- Partner with global counterparts to support standardization efforts while maintaining strong data governance and adherence to business rules.
- Maintain and update standard operating procedures (SOPs).
- Drive continuous improvement initiatives, including process enhancements and the implementation of automation to increase efficiency.
- Perform ad hoc tasks as required.
Requirements:
- Able to commit fully
- Prior related working experience
Interested Applicants, please click Apply Now
Chow Zi Qing
R2199258
Revup Proservices Pte Ltd
EA.24C2366
