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Fresher
Not Disclosed
  • Posted a month ago
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Job Description


Duties & Responsibilities- Manage daily cash flow activities to ensure sufficient liquidity for operational needs
- Monitor and optimize inventory levels, including tracking, reporting, and stock control
- Lead, coach, and supervise the Accounts Payable team to ensure accurate and timely processing of invoices and payments
- Review and approve payments while maintaining strong internal controls and compliance with company policies
- Coordinate with internal departments and vendors to resolve discrepancies and improve processes
- Prepare regular reports on cash flow, payables, and inventory for management review
- Drive process automation and continuous improvement initiatives to enhance efficiency and accuracy within finance operations
- Handle User Acceptance Testing (UAT) for small-scale finance-related system enhancements and projects
- Liaise with external auditors, internal auditors, and tax agents to support audits, compliance, and statutory requirements
Job Requirements- Required skill(s): ERP, Acc Pac Accounting Software, MS Excel
- At least 5 years of working experience in the related field is required.
- Candidate with accounting degree or ACCA will be an added advantage.

More Info

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Key Skills

Acc Pac Accounting Software

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