Finance Executive

Job Responsibilities:

• Invoice processing and recording - Received, verify and post supplier invoices accurately and on time, ensuring proper approval, correct coding and completeness.

• Payment processing - Prepare and process payments (GIRO, TT, cheques, staff claims, petty cash and ad-hoc payments) in accordance with company policies and payment schedules.

• Supplier reconciliation & follow-up - Perform supplier statement reconciliations, resolve discrepancies and respond to supplier payment enquiries.

• Fixed asset management - Create and maintain fixed asset records, ensure proper asset tagging, track asset movements and disposals, and prepare fixed asset schedules.

• GST, month-end closing & reporting - Ensure invoices comply with GST requirements, maintain proper documentation, prepare accounts payable (AP) ageing and accruals, support month-end closing, management reporting and audit requirements.

• Any other ad-hoc duty assigned by manager.

Job Requirements:

• Minimum Diploma in Accounting.

• At least 4 years of relevant working experience in accounting or finance.

• Familiarity with Oracle Finance modules is an advantage.

• Well verse in Microsoft Office, especially Excel.

Interested candidate, please submit your resume by stating your last drawn and expected salary.

(We regret to inform you that only short-listed applicants will be notified)