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 invoices

Process non-PO invoices in accordance with the Delegation of Authority

Monitor and reconcile vendor statements to ensure payments are up to date

Research and resolve invoice discrepancies and basic issues

Assist with month end closing

Ensure data accuracy

Perform other ad-hoc tasks defined by the direct leader or above

Handle basic queries through email or phone (both external and internal customers)

Review payment runs to ensure data accuracy

Requirements:

0-1 year relevant experience, fresh graduates are welcome

Economics/Finance related Secondary Studies or Bachelor's Degree (or in progress) in Economics

Good command of English

Confident user of MS Office (Excel, Word, PowerPoint)

Ability to establish and maintain effective work relationships with stakeholders

Strong analytical, research and problem-solving skills

Flexibility and ability to cope with process changes

Keen on building positive relationships

Attention to detail

Preferred skills/experience:

Basic knowledge and experience using ERP systems (e.g. Oracle, SAP)

We offer:

Friendly multicultural environment and team events

Life, accident and health insurance

Cafeteria Package

Career development and training opportunity

Opportunity for hybrid work