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Finance Associate
2 weeks ago
Job Description
- attend to enquiries from stakeholders
- vendor SOA recon
- verifying calculations
- checking or allocating codes
- checking or obtaining information for incorrect of incomplete documents
- establishing and maintaining accounting and fiscal policies and controls
- invoice processing
- vendor creation and maintenance
- processing payments and offsetting invoices once payment completes
- bank reconciliati
- tracking on open PO and GRN
- processing inter company's billing
- month end closing activities and reporting
- involvement in system migration's matter
- coordinate and collaborate with the team members to identify root causes and work on counter-measures to resolve the issue accordingly.
- continuously looking for improvements in the AP process and management of AP initiatives and drives improvement projects
Job Requirements:
- Strong organization and prioritizing skills
- Able to document detailed work processes for future knowledge transfer
- Challenging current processes and providing process improvement suggestions
- 2-5 yrs of relevant working experience
Disclaimer for recruitment agencies:
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