Finance Accounting Executive - Accounts Payable/Accounts Receivable (Rolling Intake)

Your Role

Key responsibilities as follows:

• Ensure timely and accurate processing of invoices and claims for approval.
• Prepare payments with high accuracy and timeliness.
• Achieve KPIs related to invoice processing and payables activities.
• Update weekly cost trackers and prepare month-end reports.
• Issue invoices, debit, and credit notes accurately and on time.
• Match receipts from debtors to invoices promptly.
• Resolve invoice and receipt issues with stakeholders.
• Maintain the billing system and perform monthly accounts receivable closing.
• Adhere to company policies and procedures.
• Handle queries and provide accurate information to stakeholders.
• Identify and develop process improvement plans.
• Participate in new processes and developments.
• Perform other ad hoc tasks as management requests.

About You

The ideal candidate will have:

• A Bachelor's Degree, Post Graduate Diploma, or Professional Degree in Finance, Accountancy, Banking, or equivalent.
• A good understanding of P2P processes and controls.
• The ability to work independently with flexibility and a positive attitude.
• At least 1 year of experience in Accounts Payable.
• Proficiency in Excel.
• Attention to detail.
• Experience in shared services is an advantage.

Compensation & Benefits

Competitive salary with potential bonuses, comprehensive healthcare coverage, and other perks.

Training & Development

Opportunities for professional development and mentorship programs to enhance skills and career growth.

Career Progression

Potential for career advancement within the Finance department, with opportunities to take on more senior roles over the next few years.

How to Apply

Submit your application by sending your resume and cover letter to the designated email address, ensuring all documents are complete and up-to-date.