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

Education : Bachelor’s degree or above, major in accounting / Finance and other related majors. Professional experience : Related experience in the automobile industry is an advantage. Proficient in ERP (e.g., SAP) and Excel. Strong communication and coordination ability, planning ability and execution ability; relationship establishment and maintenance capabilities. Language requirement : English and Mandarin as working language.

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