Your tasks 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
Your Qualifications
Minimum Diploma / University Degree in Finance, Accounting or relevant field of studies Minimum 5 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
Interested We are looking forward to receiving your application! Ideally, you should apply online with the reference number. If you have any questi...