Finance Officer
6 months ago
Responsible for accounting data entry relating to account payables.
- Prepare and analyse on expenses account and produce monthly reports
- Reconcile supplier account to ensure no long outstanding balance
- Support month end closing and ensure closing timeline meet Group's requirement
- Involved in AP Process Improvement / System Enhancement
- Correspond inquiries and resolve invoice discrepancies and issues (identify, communicate and facilitate resolution for suppliers)
- Ensure proper documentations and filing system to support finance operation
- Perform other related duties as required
**Job Requirements**:
- Team player with excellent organization, communication and interpersonal skills
- Familiar with Microsoft Offices (Words, Excel, Powerpoint)
- Experience in Oracle Software an added advantage.
- Preferably able to start work immediately
**Job Type**: Permanent
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