Position Overview
Responsibilities - Ensure employee claims are checked and processed on time
- Full cycle of vendor invoice posting via invoice cockpit (3rd party & selected intercompany), including follow-up when required
- Verification of vendors’ Statement of Accounts and follow-up on any issue
- Assist in interim and year-end audit
- Assist Manager in quarterly GST filing
- Other duties or tasks as assigned on an as-needed basis
Qualifications - Minimum Diploma/University Degree in Finance, Accounting or relevant field of studies
- Minimum 2 years of Finance & Accounting experience
- Experience in SAP ERP (SD / FI module) and MS Office applications will be an added advantage
- Comfortable working in a cross-cultural environment
- Excellent communication skills and interpersonal skills
- Proactive and possess a Can-Do attitude
- Flair in numbers and have an eye for detai...