Contract: 3 months (Extendable)
Responsibilities
- Verification of employee claims in SAP Concur for validity and compliance to CAG policies before reimbursing staff on a timely basis.
- Supporting business stakeholders to ensure compliance and achieve operational efficiency by reducing queries and errors due to unfamiliarity with the Expenditure processes.
- Establish if anomalies detected in Data Analytics (“DA”) report warrant further investigation.
- Utilise information from the report to fine tune the parameters and review potential implications for process improvements or automation.
- Involve in month-end and year end closing activities, prepare journal entries and ensure that all expenses incurred are properly accrued and accounted for.
- Ensure transactions are accurately recorded by reconciling it to external reports on a regular basis.
- Provide excellent customer service to all internal and external business stakeholders.
Requirements
- Diploma / Degree in Accounting/Finance
- Minimum 2 - 3 years of relevant work experience, preferably in a large organization
- Well-versed in Microsoft Office applications, comfortable using Pivot table and Power BI.
- Experience in using SAP would be an added advantage
- Excellent communication skills to liaise with stakeholders within and outside the organization
Interested candidate please click "APPLY" to begin your job search journey and submit your CV directly through the official PERSOLKELLY job application platform - GO Mobile.
https://go.persolkelly.com/job/apply/8734
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