Job Responsibilities
• Manage claim payment for assigned portfolios in weekly basis
• Process staff claim & vendor invoices
• Handle payment queries from vendors and internal customer
• Monitor bank accounts for payment refund, claim refund etc.
• Prepare journal entries
• Prepare billing for month end closing
• Prepare documents for audit
• Support system enhancement involving UAT
• Other duties and tasks as assigned
Job Requirements
• Degree in Accountancy/Finance
• Knowledge of SAP System will be an added advantage
• Strong knowledge of MS Office Applications
• Keen to learn
Only shortlisted candidates will be notified
