Job Description
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Finance Executive - Job Distribution
1. Accounts Payable (AP)
- Process supplier invoices and verify accuracy
- Prepare payment vouchers and arrange payments
- Reconcile supplier statements
- Follow up on outstanding invoices and payment issues
2. Accounts Receivable (AR)
- Issue customer invoices and debit/credit notes
- Monitor customer payments and aging reports
- Follow up on overdue accounts
- Record receipts and update AR ledger
3. General Ledger & Accounting
- Post journal entries and maintain general ledger
- Perform monthly bank reconciliations
- Assist with month‑end and year‑end closing
- Ensure proper filing and documentation of accounts records