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
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
Qualifications:
At least 1 year relevant experience.
Economics/Finance related Secondary Studies or Bachelor's Degree (or in progress) required, studies in Economics is an advantage
Excellent verbal and written communication skills in English and any other language (as per required in role)
Ability to establish and maintain effective work relationships with stakeholders
Confident user of MS Office (Excel, Word, PowerPoint)
Basic knowledge and experience using ERP systems (e.g. Oracle, SAP) is an advantage
Good analytical, research and problem-solving skills with keen attention to detail
Supportive attitude and good interpersonal skill set
Ability to cope with process changes
