Finance Executive
2 days ago
Responsibilities:
1. Accounts Payable (AP):
- Process vendor invoices and prepare payment requests.
- Maintain up-to-date AP records and ensure timely payments to vendors.
- Assist with vendor queries and resolve discrepancies when needed.
2. Accounts Receivable (AR):
- Record incoming payments.
- Follow up on overdue accounts.
3. Journal Voucher Preparation:
- Assist in preparing journal entries into the accounting system.
- Ensure that journal entries are accurate and compliant with internal policies.
4. Bank Reconciliation:
- Perform regular reconciliations of bank statements with the company's financial records.
5. Other Tasks:
- Manage the daily finance daily activity like payables, receivables, banking, filing, record transaction and finance task assign by Finance Manager
- Growth towards handling Full Set of Accounts with proper guidance
Required Qualifications:
- Degree or Diploma in Accounting/Finance or any related field
- Both Fresh graduates and experienced candidates are encouraged to apply
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