Finance Executive

About this role

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 v

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• Accounting / Auditing / Taxation
• checking claims
• Accounting Procedures
• Month End Close
• Financial Economics

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