Finance Officer

3 weeks ago


Malaysia TalentXchange Full time
  • Process vendor invoices and payment as well as monthly employee expenses claim and disbursements on time and accurately.
  • Perform supplier statement of account reconciliation and resolve AP related inquiries. Follow-up on open items until closure in a timely manner.
  • Assist in AR collection and follow-up as requested from time to time.
  • Assist in daily cash and treasury function on cash balance tracking and communicate with bankers on all payment related matters.
  • On time completion of month end closing activities including but not limited to AP, AR and inter-company balances reconciliation.
  • Support GL team for vendor expenses and invoice analysis as requested.
  • Escalate issues and potential risk for Management’s attention and action.
  • Any other finance related tasks as assigned from time to time.
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