Job Responsibility

•Coordinate invoice and billing document follow-ups with internal users and vendors.• Verify and post goods receipts (MIGO) in SAP for PO transactions.
• Handle daily AP/AR data processing and reconciliation between SOA and SAP systems.
• Prepare and test ZFI05 voucher templates for SAP uploads.
• Manage import cost documentation and inventory movement reports.
• Set product prices and process sales invoices via SOA.
• Generate various financial reports including AR Aging, KPI, cash flow forecasts, and service charges.
• Collaborate with ASSC to ensure timely and accurate financial transactions.
• Provide support on operational finance issues and manage customer contract documentation.

Job Qualification

- Education: Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
Experience:
• Minimum of 2–3 years of experience in Accounts Payable (AP), Accounts Receiv...