Finance Executive

1 week ago


Singapore Shilla Travel Retail Pte Ltd Full time

Responsibilities Review and verify all invoices received Process and post invoices, credit notes and payments on a timely manner Prepare and post journal entries Reconcile monthly creditor's transactions and resolve invoice or payments discrepancies, if any Assist with month-end closing Prepare monthly reports on a timely basis Ensure compliance of accounting standard and the Company policies and procedures Manage queries from vendors and internal departments Maintain a good relationship with vendors and internal departments Review and improve on the process flow of the Accounts Payable Function File and archive documents Any other ad hoc duties or projects as per assigned Requirements Minimum 2-3 years of related work experience, preferably in retail/travel retail industry Minimum Diploma in Accountancy or equivalent Meticulous, good initiative, dependable and team player Numerical inclined with strong sense of commitment and urgency to meet reporting deadlines Proficient in MS Excel, and candidate with SAP knowledge is a plus point Good time management skill Good interpersonal & communication skills #J-18808-Ljbffr


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