Key Accountabilities

· Process vendor invoices and ensure all invoices are accurately record in SAP S4 Hana System with required supporting documents.

· Summarise and analyse monthly expenses/schedules.

· 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 record to facilitate traceability.

· Perform any ad-hoc duties as assigned by the manager.

Pre-requisites

· 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 S4 Hana and SAP Concur.

· Knowledge in Transfer pricing and withholding tax is preferred.

· Good team player with excellent interpersonal, communication skills and problem-solving skills.

· Able to work independently with minimal supervision.

· Excellent time management skills and ability to multi-task in a fast-moving environment.