Position Overview
Job Responsibilities
Prepare and issue intercompany invoices, ensuring accurate and timely monthly billing of services in accordance with group policiesProcess supplier invoices for general expenses, ensuring proper documentation, approval, and compliance with internal controlsReview and process employee expense claims and corporate credit card transactions through SAP Concur, ensuring adherence to company policiesManage month-end closing activities, including preparation and posting of prepayments and accruals, ensuring completeness and accuracyPrepare and submit monthly GST filings in compliance with local regulatory requirements and deadlinesCollaborate with cross-functional departments to investigate and resolve discrepancies, errors, or incomplete requests in a timely mannerSupport ongoing process improvements and maintain proper documentation for audit readiness and internal control compliancePerform ...