Finance Specialist (AP)

Job Responsibilities:

• Handle Accounts Payable (AP) and Accounts Receivable (AR) functions, including invoice processing, payment transactions, and reconciliation.
• Generate Purchase Orders (POs) and ensure proper documentation and approvals.
• Verify and process supplier invoices, ensuring accuracy and timely payment.
• Assist in monthly financial closing, account reconciliations, and reporting.
• Attend Weekly and Monthly meetings for alignment and SOP rectification.
• Maintain accurate financial records and ensure compliance with company policies and procedures.
• Perform any other ad hoc finance and administrative duties as assigned.

Requirement:

• Degree in Finance / Accounting or related major.
• At least 2 year of experience in finance, or a related field.
• Knowledge of Accounts Payable (AP), Accounts Receivable (AR), and issuing Purchase Orders (POs).