Responsibilities:
- Process vendor invoices and ensure all invoices are accurately record in SAP System with require supporting documents
- Summarise and analyse monthly expenses.
- Product margin analysis
- Handle staff’s queries of the expense claims.
- Ensure staff claims comply with company’s policies and procedures.
- Collaborate with other companies/departments to ensure accurate financial reporting
- Assist in month end and year end closing process
- To upkeep filing and maintenance of records to facilitate traceability
- Any other ad-hoc duties assigned by the manager.
Requirements:
- At least Diploma in Finance & Accounting or equivalent.
- At least 2 years of relevant work experience in the related field is required for this position.
- Proficient in Excel, SAP and SAP Concur.
- Knowledge in Transfer pricing and withholding tax is preferred.
HOW TO APPLY:
Interested applicants, kindly send your resume in MS WORD format to ref45(at)trustrecruit.com.sg
We regret only shortlisted candidates will be notified.
Important Note: Trust Recruit Pte Ltd is committed to safeguarding your personal data in accordance with the Personal Data Protection Act (PDPA).
Please read our privacy statement on our corporate website www.trustrecruit.com.sg.
Trust Recruit Pte Ltd
EA License No: 19C9950
EA Personnel: Rachel Tang Sue Leng
EA Personnel Reg No: R24121588
