Finance Executive

We are seeking a detail-oriented Accounts Payable professional to join our finance team. The ideal candidate will be responsible for managing vendor invoices, ensuring accurate payment processing, and maintaining compliance with tax regulations. This role requires strong organizational skills and the ability to support month-end closing activities as well as audit and government grant reporting. The position is full-time and requires working on-site.

Key Responsibilities

- Process vendor invoices and perform three-way matching with purchase orders and goods receipt notes to ensure accuracy.
- Prepare payment runs and guarantee timely disbursement to vendors.
- Maintain comprehensive accounts payable records and conduct vendor reconciliations regularly.
- Ensure compliance with applicable withholding and sales tax regulations.
- Support month-end closing procedures, internal and external audits, and government grant utilization reporting.

Required Qualifications

- Bachelor’s degree in Finance, MBA in Finance, or ACCA/ICMA Part Qualified or Finalist.
- 1 to 2 years of relevant experience in accounts payable or a related finance function.
- Strong proficiency in accounting software and Microsoft Office applications.
- Excellent analytical, problem-solving, and organizational skills.

This role offers an excellent opportunity to develop your finance career within a dynamic environment. The position requires in-person attendance at the workplace.