Are you passionate about numbers and ready to take your career in finance to the next level?
We are seeking a motivated Finance Executive to join our team and help drive our financial success.
If you're analytical, detail-oriented, and eager to make an impact, we want to hear from you!
Job Descriptions: Process supplier and subcontractor invoices, ensuring accuracy in supplier accounts and invoice amounts.
Provide timely and accurate information on the status of supplier accounts and transactions for business decision-making.
Prepare payment proposals and execute the payment process according to SOPs.
Collaborate with team members to support project completion and task fulfillment.
Assist in resolving problems and inquiries related to accounts payable.
Perform monthly reconciliations of key supplier accounts.
Coordinate with requisitioners and vendors to clarify any invoice discrepancies.
Submit invoices to appropriate approvers for non-purchase order related invoices.
Escalate any issues or disputes as necessary.
Support month-end closing activities.
Generate and review vendor payment proposal lists.
Handle various payment requests such as down payments and cash-on-delivery (COD).
Investigate and resolve payment rejections and remittance issues.
Process employee expense claims.
Requirements Bachelor's degree in Accounting, Finance, or related field preferred.
Proven experience in accounts payable or related financial roles.
Strong attention to detail and accuracy in data entry and financial records.
Familiarity with ERP systems and proficiency in MS Office, particularly Excel.
Excellent communication skills and ability to collaborate effectively within a team.
Ability to prioritize tasks and manage time efficiently to meet deadlines.
Understanding of accounting principles and financial regulations.