Finance Executive

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Job Description

We are looking for a Finance Executive that will play a role in monthly invoice processing, reconciliation of settlement records and managing outstanding receivables. Possessing experience in managing bank operations, SAGE and SAP systems and document digitalization projects will be beneficial in this role.

Responsibilities

Must possess at least a Professional Certification in Finance / Accountancy or equivalent.
Proficient in accounting software (ie., SAGE and SAP) and Microsoft Office.
Solid understanding of accounting principles.
Strong analytical and problem-solving skills.
Able to work under pressure to meet deadlines.

Requirements

Manage ad-hoc invoice request and start-month & end-month invoice processing by batch.
Reconcile the records from settlement before proceeding with billing to BO/merchants.
Follow up with Billing Organisations/Merchants on outstanding account receivables.
Manage bank and receipts for both operation accounts and settlement accounts.
Digitalise document received in hardcopy.
Require to parallel run both SAGE and SAP system till 31 March 2025. Assist in system migration to SAP.
Prepare quarterly GST for submission.
Assist in documentation and system input for Billing Organisations onboarding process.
Assist with Accounts Payable duties in the absence of the designated personnel.

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