About the role
Job Description:
- Invoice coding - account / Cost Centre assignment
- Timely and accurate reconciliation of major vendors and corporate card statements.
- Timely processing of all vendor invoices and employee expense claims via concur (including scanning Invoices and submit to GBS)
- Accurate and timely preparation of Treasury Report to RHQ.
- Checking for the GIT calculation and ensure the journal has been posted correctly
- Ensure for any rejected payment and settle it no later than 1 working day
- Monitoring and ensure the tax payment on timely basis
- For tax purpose filling - maintaining promotion and entertainment list, use as deductible expenses
Requirement(s):
- Bachelor’s degree in Accounting
- More than 2 years of experience in general accounting especially inBig 4 accounting.
- Teamwork, result orientation, collaboration and details oriented
- A collaborative, solutions-oriented approach.