Responsibilities:
- Ensure customer monthly billing statements are prepared accurately, raised and send out to customers
- Ensure Finance monthly report and Journal Voucher are prepared and sent to Finance
- Prepare Journal Voucher for reclassification, accrual of revenues and expenses during month-end closing
- Compile and prepare monthly reports, e.g. Revenue, P&L and EBIT report
- Process all purchase requisition requests for CCS, perform Goods Receipt and incoming invoice approvals
- Perform any other adhoc duties when required
Requirements:
- At least a Diploma in any discipline
- 1 year experience in AP/AR/GL function
- Able to work in a fast-pace environment
- Good written and communication skills
- Knowledge in MS Excel is essential (Vlookup, Pivot table)
- Meticulous and organized
At DHL Supply Chain we take pride in our commitment to fostering a workplace that celebrates diversity and promotes inclusion for all. We believe that the diverse backgrounds, perspectives, and experiences of our employees are integral to our success. Our inclusive culture is built on the principles of equality, respect, and belonging, where every team member is valued and empowered.
We actively encourage individuals from all walks of life, regardless of age, race, gender, sexual orientation, religion, nationality, disability, or any other characteristic, to apply for positions with us. We are dedicated to providing equal opportunities, removing barriers, and creating an environment where everyone feels they truly belong.
