- Company: Trading Company
- Location: Central
Job Description:
- Process trade & non-trade payable and receivables within SAP accounting system in accordance with guidelines, includes verifying completeness and accuracy of entries against supporting documents such as invoices, delivery notes, sales/purchase contracts & documentation etc.
- Identify discrepancies and follow up with relevant stakeholder for resolutions
- Execute month-end and quarter-end closing activities, including accurate entries of sales, purchases, and non-operating items & monitoring. by applying the Closing Process Checklist to ensure completeness.
- Provide clarification for third-party or cross-border payments including basic tax and FX related matters, escalating more complex issues where appropriate.
- Proactively review workflow efficiency and identify opportunities to improve business process workflows and maintain accuracy without compromising key controls.
- Establish effective communication and trust with divisions to support business operations and ensure smooth workflow execution while complying with internal rules and policies.
- Participate in ad-hoc departmental tasks or digitalization-related projects to improve efficiency in accounting processes. Contribute ideas for workflow automation and process optimization.
Job Requirements:
- Diploma or Bachelor's degree in Finance, Accounting, or related field.
- Experience in accounting or operational accounting (AP, AR or financial reporting)
- Accounting Payable and Receivables knowledge
- Proficiency in MS Office (Excel, Word, PowerPoint).
- Familiarity or interest with digital tools such as Power Query, Power Automate and SharePoint is an added advantage
Interested applicants please apply directly for further shortlisting review.
We regret that only shortlisted candidates will be notified. Other applications will be updated to our database for future job opportunities.
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