Finance and Admin Executive

·       Create standard operating procedures (SOP) for the (i) submission of internal staff claims, (ii) planning and organization of staff domestic travels and (iii) tracking of overdue invoices

·       Process daily account payable including capturing outstanding incoming invoices owed by customers, making payments to vendors and processing payroll and claims for staff

·       Ensure that outstanding customer invoices are diligently followed up by the relevant staff to ensure that payment is fulfilled in a timely manner

·       Ensure that finances and accounts are in order

·       Manage office supplies, and office vendors, if any

·       Maintain good relationships with external office and travel vendors

Any other financial, administrative or business-related tasks as required