Finance Executive (AP) - 9 months contract - Location in Pioneer

The Finance Executive AP plays a pivotal role—acting as the nexus between financial discipline and Business. She / He will not just process transactions but surely highly contribute to the financial statements’ quality of the organization with a steady hand through meticulous management of Purchase Orders & Area recharges. Please find the further detailed job description as follows:

Key Tasks: Account Payable, reporting and ad-hoc tasks

• To submit the deposit/Advance invoice request via the related SharePoint (Dior TR & Asia Agent)

• Posting of invoices

• To provide to controlling Team the monthly extraction of P&L actual report on closing day

• To check supporting documents and create new Staff code in SAP

• To prepare local spend for Purchasing

• Liaise with Controllers to follow up on all open PO (all brands)

• Amex Report & Invoice Extraction, provide posting details and accrual file with pending items.

• Invite & guide existing vendors to join e-portal

• Work with AP Assistant Manager and PCD TR controlling Team on any ad-hoc duties.