Finance : Executive, Accounting

Your tasks

• Ensure employee claims are checked and payment are processed on time
• Full cycle of vendor invoice processing via invoice cockpit (3rd party & intercompany), including vendor creation and other follow-up when required
• Verification of vendors’ Statement of Accounts and follow-up on any issue
• Handle enquiries from vendor
• Other duties or tasks as assigned on as needed basis

Your qualifications

• Minimum Diploma / University Degree in Finance, Accounting or relevant field of studies
• Minimum 4 - 5 years of Finance & Accounting experience
• Experience in SAP ERP (SD / FI module) and MS Office applications will be an added advantage
• Comfortable working in a cross-cultural environment
• Excellent communication skills and interpersonal skills
• Proactive and possess a Can-Do attitude
• Flair in numbers and have an eye for details

Interested?

We are looking forward to receiving your application! Ideally, you should apply online with the reference number. If you have any questions, please feel free to contact your recruiting contact via LinkedIn or XING.

Equal opportunities are important to us. We are looking forward to receiving your application regardless of gender, nationality, ethnic and social origin, religion, ideology, disability, age as well as sexual orientation and identity.

Reference number: 16590
Recruiting Contact: Caroline Hii