Join us in driving excellence behind
Smarter, Better, Now
— where precision meets impact across ADB SAFEGATE’s global operations.
The opportunity :
Executive – Finance Operations, AP/AR & Reconciliations
- Preparing and executing payment runs as per agreed terms, including payment approvals and remittance communication
- Recording incoming and outgoing payments, bank allocation, and timely cash application
- Managing AP aging, blocked invoices, and pending approvals in coordination with the Shared Service Center
- Monitoring AR aging, collections follow-up, and dispute resolution with Sales/Projects/Service teams
- Acting as Vendor Validation Officer
- Maintaining vendor and customer master data with proper documentation and controls
- Performing AP/AR subledger and key account reconciliations
- Validating invoice compliance, including Tax/VAT requirements, supporting documents, and approvals
- Preparing, reviewing,
and reconciling AP/AR statements of account
- Sending monthly SOAs to customers, suppliers, and internal stakeholders
- Scheduling Pulse Meetings, consolidating actions, and following up
- Preparing the region’s monthly collection reports
What's on offer
- A agile and challenging environment that encourages growth and learning.
- Opportunities to shape the future of our industry and make a significant impact on our company's business
- A team-oriented culture that values innovation, integrity, and inclusivity.
- Competitive compensation packages, including health benefits etc.
If you want to join a global business and enjoy being a team player who's driven and passionate, then this is your opportunity to come on board by applying