Finance Specialist (AP)

Job Responsibilities: Handle Accounts Payable (AP) and Accounts Receivable (AR) functions, including invoice processing, payment transactions, and reconciliation. Generate Purchase Orders (POs) and ensure proper documentation and approvals. Verify and process supplier invoices, ensuring accuracy and timely payment. Assist in monthly financial closing, account reconciliations, and reporting. Attend Weekly and Monthly meetings for alignment and SOP rectification. Maintain accurate financial records and ensure compliance with company policies and procedures. Perform any other ad hoc finance and administrative duties as assigned. Requirement: Degree in Finance / Accounting or related major. At least 2 year of experience in finance, or a related field. Knowledge of Accounts Payable (AP), Accounts Receivable (AR), and issuing Purchase Orders (POs).