Finance & Accounting Executive

Department Lapasar’s finance department upholds high standards and is committed to excellence. All team members work independently and take full ownership of their responsibilities. If you are looking for a high learning curve and are committed to giving your best, we look forward to your application. Responsibilities: Your responsibilities may be within or across several of the below areas, depending on your experience and the exact position you chose. Accounts Receivables:

• Generate invoices promptly.
• Process payments and reconcile accounts.
• Monitor and follow up on overdue payments.
• Assess and manage customer credit risk.
• Reconcile accounts receivable with the general ledger.
• Analyze receivable reports for insights.
• Communicate effectively with customers.

• Process vendor invoices accurately and promptly.
• Manage payment disbursements efficiently.
• Monitor and manage vendor relationships.
• Reconcile accounts payable with general ledger records.
• Analyze payables reports for insights and trends.
• Communicate effectively with vendors and internal stakeholders.

• Liaising with stakeholders throughout the company to provide analytical data to support decision making
• Ensure compliance with regulations of the company.

• Analyze existing processes and execute process improvements
• Automate tasks by bringing digitizing tasks onto the company’s system

• A minimum of 1 year of relevant experience
• Good working attitude and professional work ethics.
• Good English communication.
• Good problem solving skills.