Finance Officer

Responsibilities

• Managet he end-end Accounts Payable (AP) processes including verification, processing, issue of debit notes, payment execution and banking reconciliations.
• Liaise with internal departments and external suppliers to resolve issues related to payment processing on invoices, purchase orders (PO), general ledger (GL) code, quotations, and payments.
• Perform month-end closing activities, such as journal preparation, month-end schedules, reconciliations and reports.
• Maintain fixed assets register, depreciation schedule, bi-annual fixed asset and stock counts.
• Prepare and update audit schedules for prepayments, fixed deposits, fixed assets, GST related accounts and reports.
• Perform other ad-hoc duties as required.

Requirements

• Degree or diploma in Accounting, Finance or related field.
• At least 3 years of relevant experience in accounts payable.
• Strong understanding of accounting principles, AP processes, and financial controls.
• Strong proficiency in Microsoft Excel and good proficiency in Microsoft BC Dynamics.
• Details-oriented, organised, and able to manage multiple priorities.
• Abilityto work independently and a team player.

Additional Information

Accounts Executive/Officer The Accounts Executive/Officer oversees the full accounts payable cycle, ensuring timely and accurate processing of payments, fixed assets. The role also supports month-end closing activities to facilitate ensure accurate and reliable financial reporting.

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Company Intel

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