You will support the Finance Executive in managing the Group’s full spectrum of finance functions.

Key Responsibilities:

• Issuing invoices and statements of accounts to customers promptly.
• Managing queries from customers and following up on invoice-related issues.
• Preparing AR aging reports, and updating collection status by monitoring customer account details for non-payments, delays, and other irregularities.
• Assist in AR disputes and discrepancies as reverted by customers, promptly communicate to HQ finance for next course of action to speed resolution and collection.
• Assist in processing, recording and reviewing all vendor invoices, recurring bank payments, staff expense reports, business travel expenses, corporate credit card transactions, etc and assist with suppliers’ queries.
• Assisting in cash flow forecasting.
• Assisting in month-end close activities.
• Budgeting and forecasting exercise.
• Ability to adapt and use Cloud-based accounting software and systems.
• Liaising with auditors, corporate secretarial as well as any other stakeholders.

Job Requirements

• Studied ACCA/CIMA/MICPA/LCCI/CAT/Diploma/Degree in Accountancy or equivalent
• Proficient in MS Office Skills and accounting systems
• Organized and possess good time management skills
• Able to work in a fast-paced working environment
• Good team player
• Strong interpersonal and communication skills
• Able to commit for at least 3 to 6 months, available immediately is preferred.