Finance Executive (1 Year Contract) - #1120756

Job Responsibilities

• Verify accounts payable records, process invoices and perform AP matching in ERP system, generate reports and liaise with both internal and external stakeholders to resolve discrepancies.

• Process payments to suppliers and perform suppliers’ Statement of Account (SOA) reconciliation.

• Assist in processing receipts from customers and credit application in system.

• Assist in fixed asset review process, fixed assets sighting, tagging, write off etc.

• Assist in periodic closing process.

• Assist in audit-related matters.

• Act as a team player and provide backup support for team members as needed.

• Contribute to ad-hoc projects and tasks as required.

Job Requirements

• Minimum Diploma in Accounting/Finance/Business in Accounting.

• At least 3-years relevant experience in accounting

• Knowledge of financial and accounting procedures

• Hands-on experience with MS Excel and in Oracle preferred

• Ability to handle sensitive, confidential information 

• Able to work independently