Finance Officer
6 months ago
Verify and post vendors' invoices on indirect purchase accurately and on a timely basis in SAP.
- Responsible for preparation and processing of bank payments, monthly bank reconciliation and follow up on unreconciled item.
- Prepare JV accrual and support month end closing.
- Verify Quarterly Sales rebate claim for Disty and dealer before actual pay-out.
- Prepare monthly GIRO payment, advance payment as request, monthly TT payment.
- Processing staff claim reimbursement in claim module.
- Support process improvement to enhance administrative and operations.
- Participate and support and ad-hoc projects.
- Attend stock take when require.
- Maintain tidy and organize document filing.
**Job Requirements**
- Degree/Diploma in Accounting/Finance or relevant field.
- At least 3 years of relevant experience in financial accounting and analysis.
- Experienced in review and improve efficiency on daily accounting operations.
- Sound knowledge with ERP systems, preferably with experience in SAP.
- Proficient in Microsoft Excel.
- Strong analytical skills and attention to detail.
- Good business acumen for problem solving.
- Meticulous, good time management and ability to prioritize a demanding workload.
- Highly proactive and motivated.
**Job Type**: Permanent
**Benefits**:
- Additional leave
- Flexible schedule
- Health insurance
Schedule:
- Monday to Friday
Application Question(s):
- Do you have full sets accounting experience?
- What are the accounting systems that you are familiar with?
**Experience**:
- SAP: 3 years (preferred)
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