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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
Responsibilities
- Ensure employee claims are checked and payments are processed on time
- Full cycle of vendor invoice processing via invoice cockpit (3rd party & intercompany), including vendor creation and other follow up when required
- Verification of vendors’ Statement of Accounts and follow up on any issue
- Handle enquiries from vendor
- 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 4 - 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
Benefits ...