Solarvest
Linkedin · Posted 28d ago
Finance Executive
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Indexed description
Overall Job Purpose:
- Process supplier/subcontractor invoices promptly and accurately in accordance with the agreed standards
- Process supplier payments accurately and in accordance with the agreed payment strategy
- Handle full set of accounts for semi-active and dormant companies
- Handle AP transaction
- Handle Employee Claims & Petty Cash Claims
- The accounts payables executive is responsible for executing the supplier/subcontractor invoices processing activity
- Ensures adequate quality in supplier/subcontractor invoice processing (e.g. correct supplier account, amounts, etc)
- Provides accurate and timely information on the status of supplier/subcontractor accounts and transactions for business decisions
- The accounts payables executive is responsible for preparing payment proposals
- Execute the payment process in alignment with SOPs
- Handle Employee Claims and Petty Cash Claims
- Works with other employees to assist them in completing projects and tasks
- Assists in solving problems and answering questions
- Processes vendor invoices into the system and performs basic quality checks Performs key supplier monthly reconciliation
- Requests clarification to requisitioner and/or vendor in case of discrepancies
- Submits invoices to approver for Non-PO related invoices
- Informs and escalates, if required, any issues/disputes
- Assists in month end closing
- Generates and reviews vendor payment proposal list
- Handles all payment requests (e.g. down payments, COD)
- Investigates and resolves payment rejections and remittance issues
- Informs and escalates if necessary any issues/disputes
- Process employee claims and petty cash claims
- A high-school diploma/degree or an equivalent qualification
- Good communication skills
- Highly organized, efficient and accurate person
- Must be familiar with Microsoft Office
- Candidates with 1-2 years of relevant experience are preferred; however, fresh graduates are encouraged to apply
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