About The Team
The finance team in Maribank supports core finance operations and reporting, including regulatory reporting, financial controls, planning, and ensuring compliance and enabling effective business decision-making. You will be responsible for the Accounts Payable and Receivable, Financial Reporting as well as third party engagements while ensuring adherence to the policies and procedures within Digital Banking team.
Job Description
- Ensure timely and accurate processing of vendor creations, Accounts Payable and Receivable invoices and payments
- Review accounting entries of invoices to ensure accurate posting of types, department codes and product codes
- Review vendor engagement reports and act on overdue open items
- Perform tasks related to third party engagements and financial reporting as assigned
- Ensure company policies and procedures are always adhered to
- Perform other ad hoc assignments and tasks as and when requested by management
Requirements
- Possess minimum Diploma in Finance / Business Administration / Accountancy or equivalent
- Minimum 1-3 years of working experience in Accounts Payable.
- Highly motivated, detailed and result-oriented person
- Possess excellent interpersonal and communication skills
- Thrives in dynamic environments and is committed to delivering high-quality results
