Finance Executive

Responsibilities:

Accounts Payable (AP): Manage end-to-end AP processes, including processing vendor and supplier invoices, ensuring timely payments, and maintaining accuracy and compliance with internal controls and external requirements.

Accounts Receivable (AR): Create and issue sales invoices to customers/sales team. Follow up promptly with customers on outstanding or overdue payments to ensure timely collections.

General Ledger (GL): Perform month-end and year-end closing activities, including preparation of journal entries and reconciliation of balance sheet accounts. Conduct bank reconciliations to ensure the accuracy and integrity of general ledger records.

Tax & Compliance: Assist in the preparation of audit schedules and coordinate with internal and external auditors. Maintain and organize accounting-related documents and records to support audits and compliance reviews.

Ad-hoc Duties: Perform other finance or administrative tasks as assigned by management.

Requirements

• At least 1-2 years of relevant finance/accounting experience

• Comfortable with AP/AR, reconciliations, reporting, and basic accounting entries

• Proficient with MS Office

• Accurate, organised, and able to meet reporting timelines