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Finance Executive
4 months ago
- Assist in accounts payable and related intercompany billing.
- Timely matching and recording of all trade & nontrade invoices.
- Follow up with approval and perform payment proposals for telegraphic transfers or GIRO to local & overseas vendors.
- Handle vendors' inquiries and coordinate with operations on issues on hand.
- Reconcile vendor and intercompany balances.
- In charge of accounts payable month end closing.
- Other finance ad hoc assignments.