You are primarily responsible for finance functions related to accounts payables and financial reporting, playing a key role in maintaining accurate financial reporting and ensuring compliance with financial policies and procedures. This includes invoice verification, purchase requisition approvals, and expense analysis.
In addition, you will participate in the annual operating expenditure budget exercise and support various projects, including system implementations. You are expected to work closely with our Finance Shared Services, the IT department, and other relevant departments to ensure seamless system integration and adherence to financial processes. You will also assist the Manager in refining daily operational processes.
Job requirements:
- Bachelor’s Degree in Accountancy or equivalent, with at least 1 year’s relevant experience
- Knowledge of SAP would be an advantage
- Proficient in Microsoft Office applications, especially Excel
- Good understanding of statutory and accounting reporting requirements
- Strong communication, interpersonal and analytical skills
- A team player and also able to multi-task in a dynamic and fast-paced environment
