Finance Executive
2 months ago
Job Description
- To ensure purchases comply with financial policies and procedures, all documents and approvals are in order before posting in accounting system
- To cross verify invoices by fellow AP colleagues to clear the
- invoice for payment.
- Process payment in accordance to Finance SOP
- To ensure payment approval are sought in accordance to Bank Mandate
- To process clients refunds
- To reconcile on supplier’s statement of account and follow up with the relevant stakeholders
- Perform Intercompany reconciliation on monthly basis
- Handle vendors/suppliers enquiries
- To provide necessary assistance during internal and external audit
- Propose any changes to the AP processes to the supervisors
- To assist in preparing monthly dashboard and monthly reports
- To clear the finance letter box and emails
- Any adhoc duties assigned by the supervisors
Job Requirements
- At least diploma in Accountancy with minimum 2 years of Accounts Payable experience
Tell employers what skills you have
Accounts Payable
Microsoft Office
External Audit
Microsoft Excel
Dashboard
Tax
ACCA
Accounting System
Bank Reconciliation
Accounts Receivable
SAP
Accounting
Budgeting
Team Player
Audit
Fixed Assets
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