Executive, Finance

Responsibilities:

• 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.

Requirements:

• 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.