- Opportunity to work in a prestigious, diverse, and supportive environment.
- Gain experience managing vendor invoices, expense claims, and fixed assets.
About Our Client
The client is a global leader in luxury goods, encompassing a diverse portfolio of renowned brands. The company values diversity, empathy, and creativity, fostering an environment that nurtures untapped potential and cultural richness.
Job Description
- Timely and accurate processing of vendor invoices.
- Verify vendor master data accuracy.
- Validate Concur expense claims for compliance.
- Ensure timely capitalisation and management of fixed assets.
- Prepare and follow up on open PO reports.
- Allocate expenses to respective cost centres.
- Act as a contact point for troubleshooting issues.
- Conduct regular training sessions for staff.
The Successful Applicant
- Recognized Diploma/Degree in Accountancy or equivalent qualification.
- 2 years of relevant work experience, preferably in MNCs or accounting firms.
- Strong accounting knowledge.
- Proficient in Microsoft Excel and ability to automate templates.
- Familiarity with accounting software/ERP systems (e.g., SAP).
- Comfortable with meeting tight deadlines.
- Strong stakeholder management skills and adaptability to a matrix organization.
What's on Offer
- One-year contract position.
- Exposure to diverse and prestigious brands.
- Opportunities for professional growth and development.
- Collaborative and supportive work environment.
- Experience in various aspects of accounting and finance.
Contact
Claris Lim (Lic No: R21100138/ EA no: 18C9065)
Quote job ref
JN-072024-6474878
Phone number
+65 6643 9732
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