Junior Finance Operations

1. Revenue Process Support – Coordinate with sales and operations to ensure orders, deliveries, and invoicing are accurate and complete; follow up on missing documents; resolve post-revenue issues. 2. Accounts Receivable (AR) – Monitor AR aging, follow up on overdue balances, ensure timely invoicing, and escalate collection risks when needed. 3. Accounts Payable (AP) – Handle or escalate payments for revenue-related OPEX/COGS; work with procurement and vendors to ensure smooth operations; track invoice status and maintain clear records. 4. Cross-Functional Coordination – Act as the finance point of contact for business units, improve workflows, and flag recurring process issues. 5. Legal & Banking Support – Assist with customer agreements, cheque handling, restructuring letters, and document coordination with Legal/Treasury. 6. You’ll work closely with multiple teams, resolve real business issues, and gain hands-on exposure to the full order-to-cash and procure-to-pay cycle in a fast-paced environment. Qualifications 1. Bachelor’s in Finance, Accounting, or Business. 2. Fresh graduates welcome with strong internship experience in finance ops, AR/AP, or order-to-cash. 3. We’re looking for someone who takes initiative, learns independently, and is eager to grow in a fast-paced, hands-on finance role with real business impact.

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