Senior Finance Executive

Account Payables - Invoice Processing and Payment :

• Process and verify invoices received from vendors, ensuring accuracy and adherence to company policies and procedures.
• Match invoices with purchase orders and receiving documents to validate the correctness of billing.
• Code and enter invoices into the accounting system for payment processing on timely manner.
• Prepare and perform payment runs, including issuing checks, initiating electronic transfers, or processing online payments.
• Reconcile vendor statements with accounts payable records and resolve any discrepancies.
• Prepare regular reports on accounts payable aging, cash flow projections, and outstanding liabilities.
• Assist in month-end and year-end closing activities, including accruals, reconciliations, and financial reporting.
• Collaborate with other departments to resolve invoicing and payment-related issues.
• Create FI Vendor Master in SAP HANA

Account Receivable - Payment Processing and Collections :

Continuous Learning and Professional Development :

Ad Hoc Task

Recordkeeping and Documentation :

Job Requirements :

Seniority level

Employment type

Job function

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