Finance Executive

• Prepare and responsible for end-to-end processing of full set of accounts, inclusive of Accounts Payable / Accounts Receivables /General Ledger transactions & reconciliations.
• Prepared sales contract, invoices and billings with its related supporting documents and ensure accounting policies and procedures are followed.
• Prepare monthly journals, schedules and bank reconciliation and assist in liaising with auditors
• Prepare payment voucher, record and upload related information to the financial system, ensuring accuracy.
• Assist with various administrative tasks such as filing, data entry, and document management.
• File and maintain original Bunker Delivery Notes (BDN) properly
• Check and verify employee claims for disbursement.
• Plan and prepare daily bank trade applications, namely LCs / IFs and be liaising point with banks
• Perform other job-related duties as assigned.

Requirements

• Bac...