The Finance Specialist plays a key role in managing end-to-end financial operations for both Singapore and Malaysia (and other) entities. The role covers Accounts Receivable (AR), Accounts Payable (AP), subscription billing, recurring revenue reporting, and process improvement. The specialist ensures accuracy in financial transactions, supports timely cash flow, and collaborates across teams to strengthen financial governance and operational efficiency. Key Responsibilities
2. Accounts Payable (AP) Invoice Processing
3. Subscription and Recurring Billing Management
4. Sales Operations Backup Coordination
5. Process Improvement and Reporting
6. Collaboration
7. Travel Accounts Receivable (AR) and Customer Management Prepare and issue accurate sales invoices to customers. Generate AR aging reports and issue monthly Statements of Account (SOA). Respond to customer finance-related enquiries, including requests for SOA and payment clarifications. Monitor and manage AR to e...