🎯
Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
Your Key Responsibilities
- To process invoices from Intercompany (IC) vendors and incoming payment collection from Intercompany.
- To prepare payment list for payment to IC vendors and liaise with IC customers for overdue.
- To create, update and maintain vendor and customer master data (MDG).
- To create construction in progress assets, transfer the assets upon investment completion and assist in other Fixed Assets related tasks.
- To work with local finance team for monthly closing schedule and ensure accounts are closed on a timely basis.
- To make adjustment postings for payroll and accrual/provision postings for expenses.
- To deliver reconciliation and reporting timely.
- To support in migration of processes from local entities.
- To draft and continuously update work documentation (DTP).
- To support on optimization, digitalization and RPA projects.
- To support on ad hoc tasks/r...