Responsibilities:
- Process SAP Accounting software workflows as per the latest Business Process Control Duties. Including checking of workflows submitted by Business Departments against Sales and Purchases delivery documents, Contracts and posting onto accounting system.
- Process Payments and receipts by checking against evidence and company’s internal rules.
- Ensure complete closing process such as all relevant Sales, Purchases, Non-operating income and expenses are posted into our accounts every month end. More focus to ensure complete closing during quarter-end through Closing Process Checklist.
- Check and ensure proper Vendor/Customer Bank Account registration applications from Business and Corporate Departments and advise to them in case of difficulties faced such as third party/country payment.
Requirements:
- Diploma/Cert in Accounting or Degree in Accounting
- Minimum 2 years of relevant Accounting or Operational Accounting experience such as in Accounts Payable/Accounts Receivable, Sales and Purchase realisation, checking Sales and Purchases delivery documents and processing of Payments.
- SAP Experience
- Excel skills & Microsoft Office (Word, PPT etc.) skills
- Ability to work with team members and good communication skills
- Self-driven with high independence in working
Salary range: $3,200 - $3,700 depending on qualifications and experience
Duration of contract: 8-Months Maternity Cover
Location: Asia Square
Working hours: Normal Office Hours
Completion bonus: 0.6-Month for 8 Months Contract (subject to company’s discretion)
EA Personnel Name: Izz Lokman
EA Personnel No: R24124828
EA License No: 05C3451
