Job Description
- Oversee day-to-day operations of invoice/claim processing.
- Liaise with suppliers and business divisions on any discrepancies in invoices and other supporting documents.
- Review reconciliation of supplier statements and payments.
- Ensure compliance of organisational process/procedures.
- Prepare intercompany schedule and GST reports for submission.
- Work as a team within the department to ensure all documents are properly collated for timely submission.
- Assist in ad-hoc projects assigned from time to time.
Job Requirements
- Minimum 3 years of experience in related fields.
- Degree/Diploma in Accountancy or equivalent professional qualification.
- Experience in handling transactions and/or accounts of F&B industry is preferred.
- Proficient in Microsoft Excel.
- Experience in SAP would be an advantage.
- Positive working attitude, meticulous with accuracy & efficiency.
- Able to get along with others and display good team spirit.
- Able to work under pressure and adhere to tight deadlines.
