• Responsible for the full spectrum of the Accounts Receivable (AR) & Accounts Payable (AP).
• Ensure timely billing to stakeholders and compliance with AR & AP procedures by generating and raising invoices, debit, and credit notes.
• Perform comprehensive accounting and tax service.
• Monitor the cash-flow position and ensure adequate fund for operation.
• Coordinate Annual Financial Audit Process.
• Perform other ad-hoc duties as assigned by the Management / head of department.