Job 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 as-needed basis Job Requirements: Minimum Diploma / University Degree in Finance, Accounting or relevant field of studies Minimum 3 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 details