Senior Executive - Finance

Role & responsibilities

• Review and verify invoices and expense reports for accuracy and completeness
• Match invoices to purchase orders and contracts, and obtain approvals for payment
• Enter invoices into the accounting system, and ensure proper coding and allocation
• Monitor accounts payable aging and follow up on overdue invoices
• Reconcile vendor statements and resolve any discrepancies or issues
• Maintain vendor files and records, and update vendor information as needed
• Prepare monthly accruals and journal entries for accounts payable transactions
• Assist with month-end closing and reporting, and provide supporting documents for audits
• Comply with company policies and procedures and ensure adherence to accounting standards and regulations.

Skills/Attributes required:

• Strong understanding of Finance systems and processes
• Excellent verbal and written English communication skills
• Proactive, highly motivated and flexible
• Highly organised and attention to detail
• Strong data entry skills
• Experienced with MS Office including Word, Excel, and Outlook

Qualifications/Experience required:

• Masters degree or above preferably of Accountancy or Finance
• 3 - 5 years experience in an Accounts Payable role

Preferred candidate profile

Excellent problem solving and time management skills.

Should have good English verbal and written communication.

Should be able to work as a team

Should have knowledge about MS Office, Excel, word

Hands on Experience of SAP software preferable.

Perks and benefits

We provide complimentary canteen services, transportation, and comprehensive insurance coverage to all employees, while also maintaining a five-day work week to promote a healthy work-life balance.