Key responsibilities:
- Payment and billing processing
- Manageing staff expense claims
- Maintain good documentation and filing system
- Ensure compliance with Company policies, processes and procedures
- Any ad-hoc finance processing duties as assigned
- Reports and work under the guidance of the Head of Finance
The candidate should have the following:
- Experience in use of SAP B1 or similar ERP system
- Recognized accounting qualification such as diploma in Accountancy, ACCA or working experience in similar roles
- Service mentality; service mindset to other functional departments
- Mature, Meticulous individual with attention to details
- Experience in dealing with standard Microsoft Office Applications
- Experience in wholesale trade / FMCG / import and export trade
- Conversant and good written in both English and one other Asian Language
