Finance Executive

Responsibilities

• Accurately capture and process vendor invoices in SAP.
• Compile and verify vendor Statement of Accounts (SOA).
• Perform reconciliation and submit payment applications via FSSC.
• Ensure all payment submissions are accurate and supported by proper documentation.
• Execute payment entries and clear paid invoices in SAP.
• Maintain payment tracking and summaries in LARK Group.
• Communicate payment details and advice to suppliers.
• Ensure all transactions are correctly posted in SAP.
• Accounts Receivable : Monitor and follow up on outstanding payments from customers (e.g., Inokom).
• Support on month end close activities.
• Perform all other related duties and ad-hoc tasks assigned.

Requirements

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