Finance Executive

Job Descriptions Assist in issuing invoices using ERP system for local & oversea subsidiaries Record AR receipts into the accounting system and ensure up-to-date records Generate payment vouchers according to the payment cycle Ensure AP ageing is updated Review, check and verify staff claims Check vendors’ Statement of Accounts and ensure no invoices are omitted Assist in month end closing activities e.g., GL, accrual, prepayment entries Prepare and record all business transactions Maintain and