Finance Associate
4 days ago
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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