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.
