Support Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL) activities for lounge operationsManage vendor boarding in SUN system and process invoices in ConcurSupport AR invoicing by collating data and liaise with Central Billing TeamPerform accounting entries for AR/AP/GL/payroll/expenses claimsPerform financial data reconciliationsEnsure a high level of accuracy and integrity in all financial tasksSupport audit and tax compliance processesSupport Request For Pricing (RFP) process when requiredSupport setup for financial processes / system for the lounge operationsSupport and answer queries from operation team in finance related matters
