Finance Executive

• Outsourcing Accounts Receivable (AR)
• Invoice Management
• Generation of prompt payment discount or price discount/ rebate CN to customers
• Collection Processing
• Receiving and recording customer collections via various methods (bank transfers, credit cards, checks, etc.)
• Matching collections with invoices and updating records
• Reconcile customer accounts and match payments to invoices
• Reporting & Reconciliation
• Preparing AR aging reports and analysis
• Monthly reconciliation of AR balances
• Bank reconciliation
• Outsourcing Accounts Payable (AP)
• Supplier Invoice Processing & Verification
• Receive, review, and process supplier invoices
• Verify invoice details
• Ensure approvals are obtained as per company policies

• Possess at minimum an Advanced Diploma in Accounting or professional qualification
• 3-5 years of working experience in related field
• Highly motivated, result-orientated and proactive
• Meticulous and able to work independently
• Able to work in a fast-paced environment and multi-tasking while meeting specific deadlines
• Good communication and interpersonal skills
• Proficient in Microsoft Office, particularly Excel
• Knowledge in JD Edwards will be an added advantage

Knowledge in JD Edwards will be an added advantage

• Medical Insurance
• Leave Entitlement