Objective To ensure that the assigned day-to-day operations in AR section in placed, not limited to invoice processing (downpayment and final invoices), Monitor
Distribution (Pro) actively manage, analyse and support for IT systems / applications (SAP, Blackline, TIS and other finance system) to ensure timely, accuracy
Business Process Analysis: Analyse existing business processes to identify areas for improvement, optimization, and automation. Collaborate with stakeholders t