Finance Executive

Hiredly XPuchong, Selangor, Malaysia

30+ days ago

Job description

Handle Accounts Payable (AP) functions including invoice verification, posting, payments, and reconciliation.

Manage Accounts Receivable (AR) processes such as billing, collection, and monitoring outstanding balances.

Process and review vendor invoices, staff claims, and expense reimbursements in accordance with company policies.

Ensure proper documentation, filing, and record-keeping of all finance-related transactions.

Assist in month-end closing activities including journal entries and account reconciliations.

Support the preparation of financial reports and provide data for audits when required.

Communicate with vendors, customers, and internal teams to resolve discrepancies and ensure smooth finance operations.

Continuously review and improve finance processes to enhance efficiency and accuracy.

(Apply now at #J-18808-Ljbffr

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Finance Executive • Puchong, Selangor, Malaysia

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