Finance Executive (AP) (2 years renewable contract)

Brief Summary

Join a dynamic team where you will play a key role in managing accounts payable processes. This position offers the opportunity to work collaboratively while ensuring accuracy and efficiency in financial transactions.

Responsibilities

• Process and verify supplier invoices, debit notes, and credit notes accurately and promptly. Maintain proper filing and documentation of all accounts payable transactions. Liaise with vendors and internal departments to resolve invoice discrepancies and payment issues. Prepare and process payment runs using various methods, including bank transfers and cheques. Ensure payments are made according to agreed credit terms. Support financial closing activities for month-end, quarter-end, and year-end.

Requirements

• Diploma in Accountancy. 1-2 years of relevant experience in accounts payable. Proficient in MS Excel. Meticulous with a strong ability to work independently as well as in a team.