Roles & Responsibilities
Key Accountabilities
- Process vendor invoices and ensure all invoices are accurately record in SAP S4 Hana System with required supporting documents.
- Summarise and analyse monthly expenses / schedules.
- Product margin analysis.
- Handle staff’s queries of the expense claims.
- Ensure staff claims comply with company’s policies and procedures.
- Collaborate with other companies / departments to ensure accurate financial reporting.
- Assist in month end and year end closing process.
- To upkeep filing and maintenance of record to facilitate traceability.
- Perform any ad-hoc duties as assigned by the manager.
Pre-requisites
At least Diploma in Finance & Accounting or equivalent.At least 2 years of relevant work experience in the related field is required for this position.Proficient in Excel, SAP S4 Hana and SAP Concur.Knowledge in Transfer pricing and withholding tax is preferred.Good team player with excellent interpersonal, communication skills and problem-solving skills.Able to work independently with minimal supervision.Excellent time management skills and ability to multi-task in a fast-moving environment.Tell employers what skills you have
Ability to Multitask
Microsoft Excel
Tax
Transfer Pricing
Traceability
SAP
Accounting
Communication Skills
Excel
Team Player
Excellent Interpersonal Communication Skills
Audit
Able To Work Independently
Financial Reporting