Finance Administrator (Contract)

Job Detail

Receive, process, generate, compile and monitor invoice payment on a daily/weekly/monthly basis in line with established payment cycles and client requirements Retrieve finance data with competency to review and analyze the data, reporting to line manager. Manage vendor, staff salary and ad-hoc spending Monitoring of Business health in an overall manner and report to line manager on a weekly basis or if required. Generate financial summaries for inclusion in monthly report following company Template Reporting and administrative support Ah-hoc works and company platform (similar to SAP) for billing purpose as assigned Liaise with Indian Team for meeting. Taking the lead of the Finance related manner and proposed method and solution for cost saving and related methodology.