Finance Analyst (Accounts Payable)

• Prepare monthly accounts payable to GL reconciliation
• Deal with vendor/move manager on dispute purchase invoice
• Handling email received from vendor/move manager

Other general tasks:

• Prepare scheduled / ad hoc reports
• Response to related queries
• Co-operate / support internal & external audit requests and process improvements
• SLA guided in terms of accuracy and timeliness
• Accept and meet KPIs for individual tasks as well as team duties
• Update operations manuals and checklists

Requirements:

• Candidate must possess at least Bachelor's Degree/Post Graduate Diploma/Professional Degree in Finance/Accountancy/Banking or equivalent
• Required language(s): English
• Accept and meet KPIs for individual tasks as well as team duties.
• At least 0 - 2 Year(s) of working experience in the related field is required for this position (Fresh Graduates are welcome to apply)
• Required Skill(s): Accounts Payable; MS Excel
• Added value : System knowledge in MS Navision or other ERP system
• Preferably Junior Executive specialized in Finance - General/Cost Accounting or equivalent

Your application will include the following questions:

Which of the following Microsoft Office products are you experienced with?

What's your expected monthly basic salary?

Which of the following accounting tasks are you familiar with?

How many years' experience do you have as an Accounts Payable Role?

Which of the following accounting software are you experienced with?

Which of the following languages are you fluent in?

How much notice are you required to give your current employer?

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