Order-to-Cash (OTC) Management: Support and manage the end-to-end OTC process to ensure sales orders and related transactions are processed accurately and completed within the agreed timelines.
Drive efficient Import, Export, and Customs operations across the region by improving processes, standardizing workflows, and ensuring compliance with global, regional, and local regulations.
Process supplier invoices, payment vouchers, staff claims, and other payment-related documents accurately and in accordance with company policies and procedures.
Manage full accounts payable process, including invoice processing, payment disbursements, and reconciliation, ensuring accuracy and timeliness across the team.
Assist in managing daily finance and accounting operations, including accounts receivable (AR), accounts payable (AP), general ledger (GL) and double entry functions