Job Description & Requirements
Responsibilities
- To perform full spectrum of Account Receivable function, daily operations and month-end-closing
- Ensures that accurate records are kept by standard practices
- Keep accurate records for all daily transactions
- Manage the Accounts Payable process including booking of entries and payment, ensure that local GST is properly accounted
- Performing timely investigations and follow up on outstanding transactions
- Monitoring transactions, identifying irregularities in invoices, monitor bank deposits and payments, credit notes and etc
- Review and implement financial policies
- Working closely with other departments in the business
- To provide administrative support to upkeep customer and supplier accounts
- Provide administrative support to Finance Manager
Requirements and skills
- Proven work experience as a Finance Executive or similar role
- Solid knowledge of financial and accounting procedures
- Experience using financial software
- Advanced MS Excel skills
- Knowledge of financial regulations
- With at least 3 years of experience in related field
- Excellent analytical and numerical skills
- Excellent organization skills with attention to detail
- Strong ethics, with an ability to manage confidential data
- Min Diploma holder in Finance, Accounting or Economics
