Senior Business Support | Completion Bonus | 8 mths Contract | Asia Square | IMMEIDIATE
$ 3,200 - $ 3,200 / Per Mon
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Responsibilities:
Process SAP Accounting software workflows as per the latest Business Process Control Duties. Including checking of workflows submitted by Business Departments against Sales and Purchases delivery documents, Contracts and posting onto accounting system.
Process Payments and receipts by checking against evidence and company’s internal rules.
Ensure complete closing process such as all relevant Sales, Purchases, Non-operating income and expenses are posted into our accounts every month end. More focus to ensure complete closing during quarter-end through Closing Process Checklist.
Check and ensure proper Vendor/Customer Bank Account registration applications from Business and Corporate Departments and advise to them in case of difficulties faced such as third party/country payment.
Requirements:
Diploma/Cert in Accounting or Degree in Accounting
Minimum 2 years of relevant Accounting or Operational Accounting experience such as in Accounts Payable/Accounts Receivable, Sales and Purchase realization, checking Sales and Purchases delivery documents and processing of Payments.
SAP Experience
Excel skills & Microsoft Office (Word, PPT etc.) skills
Ability to work with team members and good communication skills
Self-driven with high independence in working
EA Personnel Name: Jasmine Lee
EA Personnel No: R22108682
EA License No: 05C3451
Process SAP Accounting software workflows as per the latest Business Process Control Duties. Including checking of workflows submitted by Business Departments against Sales and Purchases delivery documents, Contracts and posting onto accounting system.
Process Payments and receipts by checking against evidence and company’s internal rules.
Ensure complete closing process such as all relevant Sales, Purchases, Non-operating income and expenses are posted into our accounts every month end. More focus to ensure complete closing during quarter-end through Closing Process Checklist.
Check and ensure proper Vendor/Customer Bank Account registration applications from Business and Corporate Departments and advise to them in case of difficulties faced such as third party/country payment.
Requirements:
Diploma/Cert in Accounting or Degree in Accounting
Minimum 2 years of relevant Accounting or Operational Accounting experience such as in Accounts Payable/Accounts Receivable, Sales and Purchase realization, checking Sales and Purchases delivery documents and processing of Payments.
SAP Experience
Excel skills & Microsoft Office (Word, PPT etc.) skills
Ability to work with team members and good communication skills
Self-driven with high independence in working
EA Personnel Name: Jasmine Lee
EA Personnel No: R22108682
EA License No: 05C3451
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