Finance Executive - (Invoice and Collection (2 yrs Contract)

• Coordinate the QA Program invoicing process for APAC & EMEA Region: issuance, closing, and revision of invoices. 
• Monitoring, coordinating, and reporting Supplier Invoice payment/collections to QA APAC and EMEA Region
• Interact with Suppliers and Franchisees for payment, prepare documentation required to facilitate payments. 
• Maintain and update supplier database, dashboards, and action plans. 

Requirements: 

• Candidate must possess at least a Diploma, Advanced/Higher/Graduate Diploma, Bachelor's Degree, Post Graduate Diploma, Professional Degree, Finance/Accountancy/Banking, or equivalent.
• Required skill(s): Invoicing and Collection; Microsoft Office
• Very Good computer skills, experience in SAP Environment 
• At least 2 years of working experience in the related field is required for this position.
• Experience in interacting with external stakeholders (customers, suppliers, Franchisees, etc) able to remain professional and courteous in negotiating and influencing their decisions. 
• Preferably Junior Executives specializing in Finance - General/Cost Accounting or equivalent.
• Variable Compensation: up to 30% of annual gross salary. 
• Excellent communications, fluent in English
• Full-Time and contract position(s) available.