Accounts Executive - #1122552

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.