Responsibilities:
- Receive, process, generate, compile and monitor invoice payment on a daily/weekly/monthly basis in line with established payment cycles and client requirements
- Retrieve finance data with competency to review and analyze the data, reporting to line manager.
- Manage vendor, staff salary and ad-hoc spending
- Monitoring of Business health in an overall manner and report to line manager on a weekly basis or if required.
- Generate financial summaries for inclusion in monthly report following company Template
- Reporting and administrative support
- Ah-hoc works and company platform (similar to SAP) for billing purpose as assigned
- Liaise with Indian Team for meeting.
- Taking the lead of the Finance related manner and proposed method and solution for cost saving and related methodology.
Requirements:
- Min Diploma in related field.
- 2-3 years of Finance related experience.
- Willing to work in different time zone with India Team.
- Knowledge on MS Office.
EA Personnel Name: Jackie Ng
EA Personnel No: R22109024
EA License No: 95C5411
