Coordinates with Credit & Collections, Billing and Sales to resolve problems encountered in the received payments/ issued advance ORs/CRs- Perform Clean-up of past transactions including those migrated from legacy system to Netsuite
Support activities, related special projects and assignments undertaken by Finance
- Maintains historical records and collates, sorts documents and other related documents & maintains an orderly filling of documents and records
Perform any other Treasury work related that may be assigned by the Treasury Manager
- Graduate of Banking & Finance and/or accounting related course.
Preferably with 1-2 years experience of the same function.- CPA or any Banking & Finance certification is desirable but not required.
Job Types: Full-time, Permanent
Schedule:
8 hour shift
