Finance Executive

• Ensure all suppliers invoices are in order, properly certified and authorised

• Ensure supplier invoices are accurately and timely recorded in Xero or similar accounting software

• Ensure reconciliation of Accounts Payable

• Liaise and resolve issues such as pricing, quantity and accrual discrepancies with suppliers, clients, colleagues, land partners etc.

• Processing of payment to suppliers and clients

• Perform timely reconciliation of creditors statement of accounts and debt recovery

• Maintain full set of accounts and prepare management report and unaudited financial statements

• Maintain correct entries in Xero or similar accounting software

• Verify staff and contractor claims

• Handle adhoc duties as assigned

Job Requirements

• Diploma in Accountancy or equivalent
• Proficient in Xero
• 1-2 years of working experience
• Meticulous with an eye for detail