Finance Executive - #1120563

Roles & Responsibilities

• Process and verify invoices, ensuring accuracy and compliance with company policies

• Perform 3-way matching of invoices, purchase orders, and delivery orders

• Prepare payment-related documents for payment to vendor (EFT payment)

• Reconcile vendor statements and resolve discrepancies in a timely manner

• Maintain accurate records of transactions and appropriate documentation

• Assist in month-end closing activities, (Accruals, Payables, Prepayment etc.)

• Liaise with internal and external stakeholders to resolve challenges

• Support internal and external audits to ensure compliance with internal controls and regulatory requirements

Qualifications

• Diploma or Degree in Accounting, Finance, or related field

• 2–4 years of relevant experience in accounts payable and/or general accounting

• Proficiency in accounting systems; experience with Microsoft Dynamics is a plus

• Strong attention to detail, with excellent organizational and time management skills

• Ability to work independently in a fast-paced environment and meet tight deadlines

• Effective communication and interpersonal skills to liaise with cross-functional teams and vendors