Finance Executive
2 weeks ago
Overall Job Purpose:
- Processes AP invoices promptly and accurately in accordance with agreed standard
- Processes supplier payments accurately and in accordance with agreed payment strategy
- Handle full set of accounts for semi-active and dormant companies
Key Responsibilities:
- The accounts payables executive is responsible to execute the accounts payable invoices processing activity
- Ensures adequate quality in accounts payable invoice processing (e.g. correct supplier account, amounts, etc.)
- Provides accurate and timely information on the status of accounts payable accounts and transactions for business decisions
- The finance executive is responsible to prepare payment proposals in a timely manner
- Execute the payment process in alignment with SOPs
- Handle Employee Claims - Saxon Renewable Energy Sdn Bhd and Saxon Renewables Pte Ltd
- Works with other employees to assist them in liaison of finance matter
- Assists in solving problems and answering questions
Main tasks:
- Processes vendor invoices into the system and performs basic quality checks such as correct supplier account, amounts etc
- Performs key supplier monthly reconciliation.
- Performs inventory monthly reconciliation.
- Requests clarification to requisitioner and/or vendor in case of discrepancies.
- Submits invoices to approver for Non-PO related invoices.
- Informs and escalates, if required, any issues/disputes.
- Assists in month end closing.
Requirements:
- A high-school diploma/degree or an equivalent qualification
- Good communication skills
- Highly organized, efficient and accurate person
- Must be familiar with Microsoft Office
- Preferably with at least one - two years work experience; fresh graduates are also welcome to apply
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