Finance Executive

Manage accounts payable and receivable, including invoice processing and payment follow-ups.

Assist in preparing monthly, quarterly, and annual financial reports.

Maintain accurate records of all financial transactions.

Monitor company’s cash flow and Assist in prepareing bank reconciliations.

Assist in budgeting, forecasting, and variance analysis.

Prepare, review, and process all import and export documentation.

Follow up with suppliers and customers for required documents and confirmations.

Coordinate with the Group Sales team to ensure customer documentation requirements are met and delivery timelines are communicated and adhered to.

Collaborate closely with the Group Supply Chain team to align on shipment schedules, inventory plans, and supplier communications.

Last Date To Apply 07/10/2025