Finance Executive

Job Description Process vendor invoices Arrange payment to vendor (local and oversea) Process intercompany recharge Perform vendor statement reconciliation Support period-end closing and audit queries and requirement Update cashbook Process staff claim Any ad hoc business requirements Assist with Vietnam banking documents and administrative requirements. Support processing and coordination of payments for Vietnam office. Work closely with the Vietnam sales, logistics and procurement teams on finance-related documentation. Coordinate supporting documents required for payments, banking and other finance matters. Follow up internally to obtain the necessary Director signatory and management approval. Liaise with the Vietnam team/accountant where required to ensure documents and payments are properly processed. Qualifications At least a diploma in Finance/Accountancy or equivalent Minimum 2 years of relevant working experience in the accounts payable Experience in Microsoft D365 is a bonus Able to speak English and Mandarin Preferable to be able to commence work immediately or within a short notice period