Finance Executive
2 weeks ago
**Job Summary**
**Key Responsibilities**
Accounts Payable (AP)
- Process supplier invoices and ensure timely, accurate payments
- Reconcile vendor statements and resolve discrepancies
- Maintain proper documentation for all payables
Accounts Receivable (AR)
- Issue customer invoices and monitor collections
- Follow up on overdue accounts and maintain accurate AR records
- Reconcile customer accounts regularly
Bank Reconciliation
- Perform daily/monthly bank reconciliations
- Investigate and resolve discrepancies between bank and internal records
- Ensure completeness and accuracy of bank-related entries
Goods and Services Tax (GST)
- Prepare and file timely GST returns in compliance with regulatory requirementsMaintain proper GST documentation and support audit requests
**Requirements**:
- 4 - 5 years of relevant hands-on experience in AP, AR, bank reconciliation, and GST
- Proficient in Microsoft Excel
- Able to work independently, manage priorities, and meet deadlines
- Available to commit to a full-time, 4-month contract
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