Finance Executive

The Finance Executive is responsible for managing Accounts Payable activities across Group entities, including vendor bill processing, bank transaction recording, reconciliations, vendor payments, and financial closing support. The role works closely with internal and external stakeholders to resolve invoice discrepancies, ensure accurate and timely payments, and support Finance projects and system enhancements with minimal supervision. Key Responsibilities • Accounts Payable Administration • Manage Accounts Payable activities for all Group entities. • Enter and process vendor bills accurately and on time. Bank Transactions & Reconciliation • Record daily bank transactions in the accounting system. • Prepare monthly bank reconciliations and resolve variances. AP Reconciliation & Payments • Reconcile Accounts Payable balances and investigate outstanding items. • Prepare and process vendor payments according to approved schedules. Financial Closing • Support month-end, quarter-end, and year-end closing activities. Ad-hoc & Cross-Functional Collaboration • Support Finance projects, system enhancements, and cross-functional initiatives as assigned by Management. • Stakeholder Communication & Coordination • Communicate effectively with internal and external stakeholders, with minimal supervision, to coordinate vendor bill processing and clarify invoice information. • Resolve invoice discrepancies and ensure accurate and timely payments.