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

Please complete the application form