Job description / Role
• Responsible and accountable for the core sub-applications which includes General Ledger, Planning & Budgeting, Accounts Payable, Accounts Receivable, Fixed Assets, Expenses and Cash Management.
• Credit review and receivables management.
• Manage the Payable effectively by ensuring periodic reconciliation and timely disbursement to suppliers.
• Support the 3PL business with cost saving and cost control initiatives and ideas.