Finance Executive
5 days ago
Key Responsibilities:
- Process vendor payments and manage payable cycles efficiently.
- Reconcile accounts payable transactions and ensure accuracy of financial records.
- Coordinate with vendors and internal departments for timely payment processing.
- Support month-end closing activities and reporting.
- Maintain documentation and compliance with internal controls and policies.
Ideal Candidate:
- ACCA qualified with 1–2 years of experience in Accounts Payable or a similar finance function.
- Strong analytical, communication, and Excel skills.
- Well-organized with attention to detail and the ability to work in a fast-paced environment.
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