Finance Executive (Accounts Receivable) - 1 Year contract

About the role

Reporting to the Senior Manager for Finance, the Finance Executive will support the business units across the group (except for Pathlight School) with main focus on Accounts Receivable support.

Key responsibilities

• Prepare and issue invoices based on approved documentation and billing rules.
• Ensure verification processes align with policies and finance procedures
• Perform receipt matching, posting and reconciliations
• Support month-end closing: AR schedules, revenue-related reconciliations, and reporting support.
• Maintain audit trail and compliance with internal controls and Output GST requirements.
• Perform bank reconciliation, follow up variances with internal teams.
• Maintain customer master data in Business Central as assigned.
• Support annual statutory audits and other internal or external reviews by preparing schedules, retrieving supporting documents, and responding to auditor queries
• Perform ad-hoc tasks assigned

About you

• Diploma in accountancy or equivalent professional qualification.
• Minimum 3 years' experience in Accounts Receivable
• Proficient in MS office
• Experience in Business Central is an advantage
• Meticulous, team player with can-do attitude and take initiative to meet job objectives and deadlines.

Benefits

Competitive remuneration package and the professional advantages of a dynamic workplace that enables your professional development and values your contributions.