Executive, Finance

• Ensure track of all payments and expenditures, including purchase requisition, purchase order, invoices, statements etc
• Maintain and upkeep proper and accurate records of receipts and ensure transactions are properly posted.
• Work closely with internal function on students’ inquiries related to finance matters.
• Liaise with Finance corporate office for systems posting, receipts, refund, report and others.
• Paying employees by verifying corporate card claims and traveling expenses
• Paying vendors by ensuring that service is completed/ goods delivered, PR approvals, PO and invoice matches.
• Generating invoice, credit note, debit note to customers and students in an accurate and timely manner.
• Prepare aging report and follow up needful on credit control.
• Perform monthly reconciliation for debtor account.

Qualifications

• Degree in Accounting/Banking/Finance with at least 3 years in account payable and receivable experience. Fresh graduates are welcome to apply.
• Good communication skills and customer centric mindset.
• Good team player with a positive attitude.
• Good Excel skillset. Familiarity with use of accounting systems would be an added advantage.