Job Description
The successful candidate will be part of the Financial Planning & Control department in Finance Division.
Key Responsibilities
- Assist Payments Accountant in day-to-day operations by ensuring that payments are made timely and accurately, and ensuring that invoices are verified and approved before processing payment.
- Executing and monitoring payment runs for accounts payable and treasury workflow in SAP system.
- Assist Payments Accountant in following up with business users on queries and payment matters.
- Participate and assist in system enhancement business requirements gathering and testing.
- Any adhoc duties assigned by Payments Accountant.
Requirements
- Diploma in Accounting, Business Administration or Finance.
- Able to work independently, collaboratively and under tight deadlines.
- Adaptable to changes and a problem solver.
- Good interpersonal skills and communication skills.
- Proficient in Microsoft Office, knowledge of SAP will be advantageous.
