Finance Executive

The Finance Executive is responsible for accurate and timely processing of Accounts Receivable (AR) and Accounts Payable (AP) transactions, as well as ensuring integrity of inventory records through regular matching/reconciliation. The role requires hands‑on experience with Microsoft Dynamics and strong discipline in transactional accuracy, data integrity, and financial controls across Malaysia and Singapore entities.

Key Responsibilities

1. Accounts Receivable (AR) – Data Processing & Control

• Perform timely and accurate customer invoicing in Microsoft Dynamics.
• Ensure proper data entry of AR transactions, including credit notes and adjustments.
• Monitor collections and update receivable aging reports.
• Reconcile customer accounts and resolve discrepancies.
• Maintain accurate records of billing, receipts, and outstanding balances.

2. Accounts Payable (AP) – Data Processing & Control

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