Sign up free to see how well your resume matches this role.
Manage Accounts Payable (AP), including vendor payments, employee expense claims, and ensuring timely and accurate invoice processing.
Support month-end closing, including journal entries, GL account reconciliations, bank reconciliations, and fixed asset accounting.
Maintain financial data and ERP records, including AP/AR transactions and vendor/customer master data in SAP.
Support finance operations and compliance, including tax filings, VAT returns, and internal/external audit preparation.
Assist with finance projects and administrative activities, including system implementations (e.g., MXP, Xflow), process improvements, and other ad hoc finance support.
Contact person:
Kelly Wu
Finance Manager
kelly.wu@georgfischer.comPlease submit your application via the ‘Apply’ button. The recruiter’s email is for enquiries only.
