Finance Administrator (The Esse at Singha Complex)
About this position
Responsibilities
• Managing the invoicing process and ensuring all revenues are correctly reported on a monthly basis.
• Preparation of invoices and supporting documentation to Clients.
• Responsible for the smooth running of the Procurement to Pay Process.
• Regular review of the GL and AP ledgers, and alerting the corporate accountant to issues as they arise.
• Supporting the client side teams with any queries/information requests.
• Working with the Operations & Corporate teams to ensure monthly results are reported accurately and to timetable.
• Ensure that the bank accounts are sufficiently funded and reconciled.
• Ensure that all payroll and expense payments are made on time.
• All other tasks/ duties as required.
Requirements
• Bachelor’s degree in Accounting/Financial.
• 2+ years of work experience (AP & AR).
• Intermediate / Advanced Microsoft Office Skills.
• Strong interpersonal skills.
• Strong organisational skills.
• Analytical ability.