Executive, Finance

Job Responsibilities:

• Perform accounts payable functions for day-to-day operations. Review, verify and input vendor invoice and credit note in system and follow up with approval. Ensure invoice of urgent payment is attended to promptly.
• Ensure that expenses are classified into the correct GL codes, cost centers, etc.
• Liaise internally and externally with suppliers to resolve AP issues.
• Prepare vendor statement reconciliations and resolve long overdue invoices not paid and/or not processed.
• Review staff expense claims for processing.
• Assist in liaison with auditors.
• To perform other related duties and responsibilities as and when assigned.

Job Requirements:

• Degree in Accountancy or related professional qualifications
• Minimum 3 years’ relevant experience in a similar capacity
• Well-versed in MS Excel and competent in using Microsoft Business Central or other established financial software
• Exposure to a multi-currency environment
• A self-starter who is able to plan, organise and take initiative to meet job objectives and deadlines independently
• A person with integrity with can-do attitude, a team player with good communication skills