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Executive Finance
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- Posted 10 hours ago
- Be among the first 20 applicants
Job Description
Key Responsibilities:
- Ensure all invoices are accurately taken into the accounting system and are supported by the relevant approved documents required timely and accurately
- Process payment for all suppliers weekly and adhere to the timeline
- Maintain strong relationships with vendors and internal stakeholders
- Review of Suppliers statement of account
- Review/analyses the expenses and provide expenses statistic
- Provide dashboard quarterly
- Assist in internal and external audits by preparing documentation and schedules
- Identify and implement process improvements to enhance efficiency and accuracy
- Handle ad-hoc projects
- Any other ad-hoc duties as assigned
Job Holder Requirements and Qualifications:
- Qualification: Diploma/Degree
- Experience: Minimum 3 years of related experience
Other Knowledge / Skills / Attributes:
- Meticulous, independent and able to perform under pressure
- Strong Excel and analytical skills
- Ability to multi-task, set priorities and meet tight deadlines
- Able to work independently with minimum supervision
More Info
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