Junior Finance executive
2 weeks ago
Account Payable
- Review payee information and ensure payment accuracy.
- Verify supporting documents (quotation, invoice, MOU, tax invoice, receipt, etc.).
- Coordinate with internal departments and vendors for payment issues.
- Ensure compliance with company policy and accounting standards.
Fixed Assets
- Record and update fixed assets movement.
- Prepare fixed assets report and monthly depreciation.
- Assist in annual fixed assets physical count.
- Bachelor's degree in accounting, Finance, or related field.
- 1–2 years of experience in account payable or related field.
- Knowledge of VAT, WHT, and basic accounting principles.
- Proficiency in MS Excel / Google Sheets.
- Detail-oriented, organized, and able to meet deadlines.
- Good communication and coordination skills. (Basic communication in English)
• Experience in handling finance or AP tasks for multiple companies will be considered an advantage.
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