Job Description
The Finance Operations Associate is responsible for the accurate and timely execution of day-to-day finance operations, primarily supporting Accounts Receivable and Accounts Payable processes. The role ensures compliance with company policies, internal controls, and agreed reporting timelines.
Key Responsibilities
Accounts Receivable (AR)
- Ensure timely collection of customer payments
- Process and apply customer receipts accurately and on time
- Perform weekly Cash Holding Limit analysis
- Prepare and submit Monthly Sales Reports within agreed timelines
- Process customer billing transactions in accordance with company policies and procedures
Accounts Payable (AP)
- Process vendor invoices and payments accurately and within agreed timelines
- Reconcile vendor Statements of Account and resolve discrepancies
- Maintain Goods Received Not Invoiced aging with no long‑outsta...
Apply for this Position
Ready to join HRTX? Click the button below to submit your application.
Submit Application