Handle high-volume trade and non-trade Accounts Payable (AP) and Accounts Receivable (AR) transactions within the SAP accounting system in accordance with company processes and control guidelines
Process approximately 500-700 transactions monthly with accuracy and timely completion
Verify the completeness and accuracy of accounting entries against supporting documents such as invoices, delivery orders, sales/purchase contracts, and related documentation
Liaise and coordinate with internal business units and corporate departments on accounting matters
Support ad-hoc finance tasks and participate in digitalization or process improvement initiatives to enhance accounting efficiency
Requirements
Familiar with SAP accounting systems will be an added advantage
Comfortable working in a fast-paced and high-volume transaction environment
Tech-savvy and adaptable to process improvement initiatives
Knowledge of Power BI data visualization software is preferred
Celine Chua | EA Reg No: R26161036 | EA License No. 05C3451
