Job Description
Job Responsibilities
- Prepare and issue intercompany invoices, ensuring accurate and timely monthly billing of services in accordance with group policies
- Process supplier invoices for general expenses, ensuring proper documentation, approval, and compliance with internal controls
- Review and process employee expense claims and corporate credit card transactions through SAP Concur, ensuring adherence to company policies
- Manage month-end closing activities, including preparation and posting of prepayments and accruals, ensuring completeness and accuracy
- Prepare and submit monthly GST filings in compliance with local regulatory requirements and deadlines
- Collaborate with cross-functional departments to investigate and resolve discrepancies, errors, or incomplete requests in a timely manner
- Support ongoing process improvements and maintain proper documentation for audit readiness and internal control compliance