- Handle expense approvals and purchase orders and ensure they are inputted into Yardi system accurately and timely
- Process invoices for payments within stipulated timeline
- Handle refunds timely
- Handle all AP invoices/credit notes entries
- Handle all cashbook entries
- Maintain and update financial reports
- Prepare payment vouchers and cheque issuance
- Assist in daily administrative tasks including liaising with vendor.
- Maintain records and supporting documents in accordance with company policies and compliance.
- Undertake ad hoc assignments when necessary
- Successful completion of Finance scheduled activities
- Ability to work under pressure and meet set timelines
- Meticulous, independent, hardworking and willing to learn
- Ability to deal with complaints timely and tactfully
- Compliance with standards and audit requirements
x
