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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