Finance Executive

1. Manage the company payment and receipt cycle accurately and efficiently.

2. Prepare and archive documents related to the payment and receipt cycles.

3. Manage the company petty cash.

4. Prepare AR invoices and follow up to internal stakeholders based on aging.

5. Monitoring cash advances and follow up to internal stakeholders based on aging.

6. Execute bank administrative tasks, i.e: sending audit confirmation letter, CC issuance request, etc.

7. Perform other duties as assigned.

1. Bachelor’s or Diploma degree from Finance or Accounting or equivalent.

2. Possesses a resilient and firm character.

3. 1 year or more in-job experience is preferred, fresh graduates are welcome to apply.

4. Understand basic accounting and familiar with local tax regulation.

5. Able and confident in operating Microsoft Office, especially excel.

6. Able to operate Accounting System (ability to perform SAP will be preferred).

7. Obtained Brevet A and B training will be preferred.

8. Experienced in paperless finance operation will be preferred.

Employee Benefits:

• Personal Allowance
• Annual Leave
• Sick Leave
• Birthday Leave
• Health Insurance (upon successful completion of probation)
• Performance Bonus
• Clear Career Path
• Training and Development Opportunities
• Welfare Activities