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Responsibilities :
- Mainly in charge of monthly entries of Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) in SAP system.
- Assist in the any other manual entries required for SAP system.
- Process staff claims and payment processing in accordance with company policies and approval matrix.
- Assist in daily accounting operations such as invoicing, payment preparation, monitoring collections, etc.
- Assist in month-end and year-end closing activities where assigned.
- Ensure compliance with regulatory requirements and company financial policies.
- Perform ad-hoc duties as assigned by the Financial Controller or the Assistant Manager of the Finance team.
- Assist in maintaining proper documentation and filing for accounting records and supporting documents.
- Perform ad-hoc assignments as assigned.
Requirements :
- Advantage: Experience in an MNC environment
- MUST Full Sets Experience with SAP + Excel skillsets
- Familiarity with finance-related statutory compliance.
Please include the following for us to conduct an effective job matching for you:
- Earliest availability date/ notice period
- Expected & Last drawn salary
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EA Personnel Name: Victoria Loh Jie Li
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