About the Role
Join a prestigious Luxury Automotive brand as Finance & Accounting Specialist. This role will manage Accounts Payable duties for local and overseas entities, including manufacturers, suppliers, vendors, shipping carriers, landlords, and staff claims. This role is crucial for timely settlements to ensure business continuity and maintain a good credit reputation. The specialist will also support reporting projects for the Tax, Financial Reporting (FR), and Treasury teams.
Key Responsibilities:
- Ensure timely and accurate payment processing (telegraphic transfer, cheque, GIRO) while adhering to financial policies for internal control and audit compliance.
- Manage Global Netting operations to ensure accurate settlements among related companies.
- Check vendor invoices and related documents for payment processing.
- Handle payment duties related to bank charges, expenses, and cost centre postings.
- Prepare journal vouchers associated with Accounts Payables.
- Review accounts payable status and follow up on aged items.
- Ensure timely monthly closing of Accounts Payable and resolve bank reconciliation issues.
- Support Accounts Receivables by checking and posting incoming funds promptly.
- Assist in year-end audit confirmations.
- Participate in ad hoc financial responsibilities and kaizen projects as required.
Requirements:
- Diploma with at least 1 year of experience in accounting.
- Familiarity with Accounts Payable (AP) and Accounts Receivable (AR) operations; prior exposure to SAP S4 Hana and Power BI is advantageous.
- Strong language/communication skills, good computer literacy, and attention to detail.
- Team player with effective communication skills to liaise with various departments.
- Ability to manage high transaction volumes and meet reporting deadlines.
Why Join Us?
Be part of a luxury brand that values innovation. Competitive salary, hybrid work environment, and professional growth opportunities await.
Apply Now: Send your resume and cover letter to [email protected]
