Junior finance operations

Key Responsibilities

• 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.

• Accounts Receivable (AR) – Monitor AR aging, follow up on overdue balances, ensure timely invoicing, and escalate collection risks when needed.

• 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.

• Cross-Functional Coordination – Act as the finance point of contact for business units, improve workflows, and flag recurring process issues.

• Legal & Banking Support – Assist with customer agreements, cheque handling, restructuring letters, and document coordination with Legal/Treasury.

• 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

• Bachelor’s in Finance, Accounting, or Business.

• Fresh graduates welcome with strong internship experience in finance ops, AR/AP, or order-to-cash.

• 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.