Senior Finance Officer

Working location: Harbourfront

. Ensure timely and accurate AP closing according to closing schedule
. Ensure timely scanning & verification of invoices in Invoice Monitor (SAP)
. Validate invoices in ensuring proper coding, adequately supported as well as relevant approval is obtained in accordance with limits of authority
. Attend to queries from vendors and operators on payment issues
. Reconcile vendor statement of account against AP ledger regularly, follow up with reconciling items promptly and ensure closure of the outstanding issues.
. For employee reimbursement, ensure that all claims are processed within timeline with correct claim type, tax code, supporting documents and approvals.
. Support Accounts Payable automation project
. Support the annual financial audit and internal audit.
. Ensure compliance with Parkway policies and procedures, financial reporting standard, corporate tax and GST rules and regulations
. Any other ad hoc duties assigned.

. Diploma in Accountancy / LCCI Higher / NITEC in Accounting / CAT or equivalent
. 3-5 years of relevant work experience, preferably in Accounts Payable
. Hands on experience with SAP is key
. Proficiency in MS Excel and MS Word

. Have good interpersonal skills, diligent, independent & a good team player