Finance Executive (Accounts Payable, 1 year contract)
Large Corporate Enterprise

Job Responsibilities:

Responsibilities:

  • Responsible in updating and maintaining the payment control list
  • Perform checks on payment request and ensure controls are in place
  • Prepare SAP payment files for disbursement
  • Responsible in scheduling payment and ensuring sufficient cashflow
  • Interact closely with processing team on payment related issues
  • Provides payment status updates to relevant stakeholders

  • Ensure that all incurred costs complied with the financial procedures and are duly supported with properly approved documentations.
  • Prepare weekly and monthly project reports to management and relevant authorities.
  • Liaise with various departments on handling of special cases
  • Provide data to ITD to upload into system
  • Handle payment queries on payouts and invoices
  • Manage the internal and external audit processes and ensure timely closure of all audit findings
  • Other Ad hoc duties as assigned

 

Requirements:

  • Diploma / Degree in Accountancy or equivalent professional qualifications
  • Highly motivated, meticulous and organized
  • Adaptable and versatile
  • Effective team player and able to work independently 
  • Minimum 3 years of relevant experience
  • Strong communication, interpersonal and analytical skills
  • Knowledge in SAP will be an advantage
  • Proficiency with Microsoft Office applications, i.e. Microsoft Excel, Power point and Word especially good command of advance Microsoft Excel formulas and functions
  • Team player with the ability to manage cross-functional and institutional relationships
  • Able to multi-task in a dynamic and fast-paced environment

 

 

Requirements

  • Qualification: Degree, Diploma
  • Years Exp: 3
  • Salary range: From: $9 To: $12
  • Location: Central
  • Contract

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