Finance Executive Junior

7 months ago


Ho Chi Minh City, Vietnam Aloha Consulting Group Full time

Our client is a multinational technology and engineering group who is looking for an experienced talent to join their firm:

- Scan and verify vendor invoices via OCR system
- Perform 3/4way match invoices, investigate discrepancies, invoice exceptions, and implement corrective actions
- Route 2way match invoices for verification and approval
- Process and post advance payment or urgent payment request within the stipulated KPI
- Review of GST (Goods & Services Tax) code and other tax exposure
- Attend to and communication with Stakeholder pertaining to vendor invoice related issues / queries raised
- Participate in system user testing as and when required
- Liaise with IT (designated team) on day to day system issues for resolution
- Attend to Internal / External Audit / Business units’ queries and request of documents

**Requirements**:

- Diploma in Finance & Accounting / Certified Accounting Technician / LCCI or equivalent (Must have)
- 2 years of experience in accounts payable
- Good spoken and written English (at least IELTS 6,5 or relevant)
- Experienced in working with Singapore clients
- Experience with ERP/SAP
- Exposure with SSC environment
- Strong interpersonal skills and be able to communicate well with business users in Singapore
- Effective communications and problemsolving skills
- A team player and able to interact with coworkers in Singapore
- Experience in SAP FICO/Oracle and Microsoft Excel will be advantageous
- Meticulous and good attention to details
- Can work onsite in Ho Chi Minh City


**Benefits**:

- Meal & transportation allowance
- 13th salary
- 14 annual leave days
- Laptop provided
- Growth and learning opportunities
- Social and Health insurance under Vietnamese Labor Law (Full social insurance)
- Intensive training will be provided, and career advancement in a USD 8b market cap multiindustry listed company in Singapore


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