Finance Specialist - Account Receivables

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Requirements:

• Degree in Accounting or relevant professional accountancy qualification.
• More than 4 years of working experience in GL/AP & AR in MNC.
• Ability to multi-task and work in a dynamic and fast paced environment
• Team player and yet able to work independently
• Strong Excel skills
• Excellent analytical, interpersonal and communication skills with all levels of management
• Experience with US GAAP a plus
• SAP, PeopleSoft or Large Scale ERP financial systems experience a plus.

Responsibilities:

• Receive and verify invoices for goods and services
• Verify that transactions comply with financial policies and procedures.
• Matching with the Purchase order
• Data entry invoices for payment.
• Process backup reports after data entry
• Monitor the weekly pay-run and record the manual cheque entries for accounting purpose.
• Preparing Daily Reports: Inventory/Quality/Exception List
• Tracking and monitoring the aged items and take effective steps for closure.
• Perform other duties assigned as and when required i.e. process improvement initiatives, system implementation and ad-hoc projects