Job Summary:As an Accountant, you analyse financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities within an organization.Responsibilities:Check, sort, code and match invoicesProcess non-PO invoices in accordance with the Delegation of AuthorityMonitor and reconcile vendor statements to ensure payments are up to dateResearch and resolve invoice discrepancies and basic issuesAssist with month end closingEnsure data accuracyPerform other ad-hoc tasks defined by the direct leader or aboveHandle basic queries through email or phone (both external and internal customers)Review payment runs to ensure data accuracyRequirements:0-1 year relevant experience, fresh graduates are welcomeEconomics/Finance related Secondary Studies or Bachelor's Degree (or in progress) in EconomicsGood command of EnglishConfident user of MS Office (Excel, Word, PowerPoint)Ability to establish and maintain effective work relationships with stakeholdersStrong analytical, research and problem-solving skillsFlexibility and ability to cope with process changesKeen on building positive relationshipsAttention to detailPreferred skills/experience:Basic knowledge and experience using ERP systems (e.g. Oracle, SAP)We offer:Friendly multicultural environment and team eventsLife, accident and health insuranceCafeteria PackageCareer development and training opportunityOpportunity for hybrid work
