Reporting to the Finance Lead, Finance Executive is responsible for processing billing and receipts received from resellers.
Responsibilities:
- Follow the procedure strictly to complete simple daily operation task according to the Service Level Agreement requirements.
- Ability to initiate or lead/assist on continuous improvement of business processes and system enhancement.
- Provide support to local country finance team, liaise, and communicate effectively with stakeholders on relevant issue.
- Build and sustain effective relationships with local country finance.
- Respond to audit/local country finance queries on a timely basis.
- Any other ad-hoc task assigned.
Requirements:
- Diploma/High school/Professional certification in Accountancy.
- 3-5 years of Shared Service relevant experience.
- Experience working with multinational organization/environment especially in a high growth, rapidly changing culture.
- Good billing and receipts/collection process knowledge.
- Good Excel skill.
- Experience with SSC environment will be an added advantage.
- Experience in transformation in implementing process improvements and automations.
- Knowledge of NetSuite ERP system will be an added advantage.
- Knowledge in automation and BI tools (ie Power BI and Tableu) would be an added advantage.
- Meticulous and pay attention to details.
- Ability to complete work on schedule and work under pressure.
- Good problem-solving skills.
- Effective communication skills.
- Team player and the ability to work independently.
- Proactively and continuously strives for transformation to implement process improvements and automations.
