Junior Finance Executive (Accounts Payable) at QCP

Kuala Lumpur, Kuala Lumpur, Malaysia -

Full Time

Start Date

Immediate

Expiry Date

20 Apr, 26

Salary

0.0

Posted On

20 Jan, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Financial Controls, Vendor Management, Intercompany Settlements, Expense Compliance, Reconciliations, Cash Flow Forecasting, Budgeting, Process Improvement, Microsoft Excel, Attention to Detail, Communication Skills, Interpersonal Skills

Industry

Financial Services

Description

QCP is Asia's leading digital asset partner, empowering clients to seamlessly integrate digital assets into their portfolios. We offer a comprehensive range of solutions - from spot on/off ramping and fixed income strategies to vanilla options and bespoke exotics. Driven by the vision to be the most trusted partner in digital asset markets, we provide innovative solutions that make digital assets a core component of every portfolio, balance sheet, and treasury. Since our founding in 2017, we have witnessed the potential of digital assets to transform financial markets and the world at large. We exist at the centre of change, successfully navigating three market cycles and bridging institutional and crypto ecosystems. We work to build trusted partnerships, putting client success and care at the heart of everything that we do. Responsibilities Accounts Payable Oversight & Controls Review and oversee end-to-end vendor invoice processing across multiple entities, ensuring adherence to internal policies, approval matrices, and payment timelines. Design, implement, and continuously enhance internal controls to mitigate financial, operational, and compliance risks within the accounts payable function. Act as a key reviewer to identify errors, anomalies, and policy breaches, working closely with stakeholders to resolve discrepancies promptly and effectively. Intercompany Settlements Review intercompany invoices and support schedules to ensure accuracy, completeness, and compliance with intercompany agreements. Monitor intercompany balances, ensuring timely settlement, reconciliation, and proper tracking of outstanding items. Strengthen intercompany processes to improve transparency and period-end close efficiency. Expense & Credit Card Compliance Review employee credit card and expense claims to ensure compliance with company policies and management approval requirements. Investigate and resolve non-compliant or unusual transactions, providing guidance to employees and management. Reconciliations, Schedules & Period Close Maintain accurate vendor master data within the ERP system. Prepare and review accounts payable aging reports, accrual schedules, and reconciliations. Assist in preparation of journal entries for month-end and year-end close. Reporting, Compliance & Process Improvement Maintain and update finance policies to reflect regulatory and business changes. Prepare cash flow forecasts and support budgeting processes. Support internal and external audits by providing documentation and explanations. Apply knowledge of Singapore GST regulations to support accurate reporting and submissions. Drive process improvements, automation, and standardization initiatives across AP operations. Diploma or bachelor’s degree in accounting, Finance, or a related field. 1-3 years of experience in accounts payable or general accounting preferred. Strong attention to detail and accuracy in data entry. Good communication and interpersonal skills. Proficient in Microsoft Excel The Environment We Offer As a growing firm with a tightly-knit team, we respect and listen to all our employees. You will get the chance to make an impact by having your voice heard by everyone, including the management. Our employees enjoy a high level of autonomy at work. We focus on substance, not form - as long as you can perform, you will be recognized and rewarded. We are also dedicated to supporting our staff and ensuring they develop holistically to maximize their potential in the long- term. We also provide flexible working arrangement as required and a casual and fun environment to boot!

Responsibilities

The Junior Finance Executive will oversee accounts payable processes, ensuring compliance with internal policies and enhancing controls. They will also manage intercompany settlements and support expense compliance and reconciliations.