
Finance Executive
2 days ago
**1. Responsible for Accounts Payable (AP) activities**
- Match 3-way PO/DO/Invoices
- Process vendor invoices and payments
- Process staff claims through the eclaim portal
- Identify and address any irregularities found during invoice and payment processing
- New Vendor registration to the system, ensuring completeness of vendor master form
- Reconcile supplier accounts on a monthly basis
- Filing documents
- Prepare balance sheet schedules
- Perform monthly AP closing
**2. Address inquiries from vendors and internal stakeholders as required**
**3. Any other duties as assigned**
**Requirements**:
- Minimum Diploma in Accounting or Finance
- Minimum 1 year of experience in accounts payable or general accounting
- Proficiency in MS Office
- Understanding of accounting principle
- Attention to detail, communication, time management, and organizational skills
- Ability to work well in a team and independently with mínimal supervision
**Job Type**: Temporary
Contract length: 6 months
Pay: $15.00 per hour
Schedule:
- Monday to Friday
Work Location: In person
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