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  •  Timely O2C partnering support to Business in day-to-day operations
  •  Review Credit Limit
  •  Perform monthly/periodic reconciliation and substantiation of O2C accounts and highlight exceptions and related risks to the Business.
  • Preparation and circulation of periodic O2C exception reports & dashboards to stakeholders.
  • Perform assigned month-end book closing tasks within O2C
  • Computation of Provision for doubtful debts in accordance with Polic
  • Identify and support process standardization and improvement initiatives to improve efficiency and quality of reporting for FSSC O2C processes
  • Any other O2C activities assigned from time to time
  • Actively participate in Transition activities



  • Good accounting knowledge (IFRS knowledge is preferred)
  • Analytical as well as Process oriented
  • Excellent communication and presentation skills
  • Prior working knowledge in ERP systems (ex: SAP)
  • Knowledge of Excel, PowerPoint, and other Microsoft Office tools
  • Detail-oriented and organized


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