Senior Executive P2P

Responsible for ensuring daily prompt execution in accounts payable, accounts receivable, payments and receipts, banking and bank accounts management and reconciliation, intercompany reconciliations and assist in year-end audits. Client Details Global MNC Description

• Routing of supplier invoices, staff claims & intercompany invoices for approvals.
• Processing payments follow up by bank entries.
• In charge of maintaining the cash flow and do weekly forecasts.
• Maintaining generic mailbox - prompt checking and responding on action items.
• Coordinate vendor management - account details of new/current vendors.
• Involve in month end closing activities such as Accruals, bank reconciliation and AP/AR reconciliations.
• Active management of MNA and related queries.
• Assist with review of team member queries
• Fast respond to business partner email
• Responsible for various accounting and journal preparation
• Prepare SOX control workpapers for controls in scope
• Assist with budget, SOX and tax testing
• Support projects and initiatives benefitting the operations
• Any other ad-hoc requests as required

• Degree in Finance or Accounting and currently hold a professional accounting qualification
• Working experience of minimum 4-5 years preferred
• A good team player who is meticulous and has a positive attitude
• Experience in working with both internal and external vendors
• Ability to function in a fast-paced, tight deadline environment
• Prior MNC or Shared Service working experience is essential
• Background in audit or previous employment in one of the Big Four is an advantage
• Excellent written and verbal communication (English fluency is a must)