About The Role

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

Bachelor’s degree in Accounting, Finance, or a related field
Minimum 2 years of operational accounting experience
Hands-on experience with cash/bank reconciliations and payment processing
Familiarity with stock movement tracking, inventory postings, and rider/fleet financial operations.
Good working knowledge of ERP systems such as SAP
Skill in MS Office, G-sheet, and google slide.
SQL is a plus
Communication skills and liaising effectively with co-workers and vendors
Interpersonal skills, time management, and highly motivated
Strong analytical and multi-tasking skills