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Finance Specialist
4 weeks ago
Job description
- Full Spectrum of AP
- Timely and accurate processing of large volume of supplier invoices to match with supporting document and posting of invoices to accounting system
- Resolve invoice/claim discrepancies
- Attend to queries from suppliers regarding overdue invoices
- Resolve goods received issues with warehouse
- Analyse open receiving and work with internal customers to close the gap
- Handle intercompany confirmation and reconciliation of disputes between intercompanies
- Preparation and analysis of aged payables
- Prepare month-end journals and closing activities
- Prepare balance sheet schedules and follow up on outstanding items
- Assist with audit/tax queries pertaining to AP
- Assist and support on AP automation project
- Perform ad-hoc duties as assigned
- Perform backup activities when required
Job requirements
- Diploma in Accounting, Finance, Business or equivalent
- Finance professional in an MNC environment with minimally 2 years of relevant experience
- Proficient in Microsoft Excel
- Good Accounting knowledge
- Experience with ERP systems
- Good team player, initiative and be able to work independently in a fast paced environment
Tell employers what skills you have
Accounts Payable
Microsoft Office
Microsoft Excel
Interpersonal Skills
ERP
Payroll
Accounting System
Accruals
SAP
Accounting
Team Player
Audit
Able To Work Independently
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