Accounts Executive AP/AR

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• Hands‑on on accounts payable transactions processing.
• Oversee day‑to‑day operations of invoices/claim processing.
• Liaise with suppliers and business divisions on any discrepancies in invoices and other supporting documents.
• Work as a team within the department to ensure all documents are properly collated for timely submission.
• Assist in ad‑hoc projects assigned from time to time.
• Prepare intercompany schedule and GST reports for submission.

• Support daily Accounts Receivable (AR) operations.
• Prepare and process invoices, credit notes, and debit notes.
• Perform posting and matching of receipts and collections.
• Assist in monitoring and following up on outstanding receivables. <...