Finance Executive

About this role

Ensure accurate and timely processing of invoices, payments and while maintaining compliance with company policies and accounting standards. Key Responsibilities * Perform monthly closing activities and preparation of the full set of accounts. * Process and manage vendor invoices, ensuring accuracy and compliance with company policies. * Coordinate payment approvals, schedule payments and manage vendor relationships. * Reconcile vendor statement and resolve discrepancies or issues with vendors. * Ensure timely and accurate processing of payments. * Manage and process invoices and receipts, ensuring timely billing and collection. * Reconcile customer statements and resolve discrepancies or issues with customer. * Oversee and manage intercompany transactions including reconciliations and settlements. * Coordinate with internal teams and subsidiaries to resolve intercompany discrepancies. * Prepare and maintain accurate financial records related to AP,AR and intercompany transactions and perform monthly closing. * Liaise with internal auditors, bankers and tax agents. * Perform other ad-hoc assignments as assigned by Superior and Management. Requirements **QUALIFICATION AND EXPERIENCE** * Bachelor Degree in Accounting/Finance or equivalent. * 3-4 years working experience in the related field. * Experience in managing/handling full set of accounts. **KNOWLEDGE AND SKILLS REQUIRED** * Proficient in using Microsoft Office especially MS Excel. * Knowledge in SQL Accounting Software. * High caliber, able to perform task independently, mature, resourceful and committed to work. * Proactive, willing to take up challenges and able to work under pressure to meet reporting deadlines. * Good interpersonal and analytical skills.