Are you passionate about numbers and ready to take your career in finance to the next level?
We are seeking a motivatedFinance Executiveto 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
Seniority level:Entry level
Employment type:Full-time
Job function:Finance
Industries:IT Services and IT Consulting#J-18808-Ljbffr