Finance Executive

Overview

Job purpose : Ensure accurate and timely processing of invoices, payments and while maintaining compliance with company policies and accounting standards.

Responsibilities

• Ensure accurate and timely processing of invoices and payments while maintaining compliance with company policies and accounting standards.
• Perform monthly closing activities and preparation of the full set of accounts.
• Process and manage vendor invoices, ensuring accuracy and compliance with company policies.
• Coordinate payment approvals, schedule payments and manage vendor relationships.
• Reconcile vendor statements and resolve discrepancies or issues with vendors.
• Ensure timely and accurate processing of payments.
• Manage and process invoices and receipts, ensuring timely billing and collection.
• Reconcile customer statements and resolve discrepancies or issues with the customer.
• Oversee and manage intercompany transactions, including reconciliations and settlements.
• Coordinate with internal teams and subsidiaries to resolve intercompany discrepancies.
• Prepare and maintain accurate financial records related to AP, AR and intercompany transactions and perform monthly closing.
• Liaise with internal auditors, bankers and tax agents.
• Perform other ad-hoc assignments as assigned by the Superior and Management.

Qualifications

Knowledge and Skills

Seniority level

Employment type

Job function

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