The posting
Key Responsibilities:
- Responsible for the creation and maintenance of business partner codes
- Manage the posting of invoices and payments in the accounting system
- Prepare and process payments and coordinate for necessary signatories
- Process employee reimbursements via e-claims system timely
- Maintain accurate and up-to-date invoice and payment records
- Prepare and submit applications for bank guarantees (BG)
- Perform bank and creditor reconciliation and ensure timely resolution of discrepancies
- Prepare and post journal vouchers
- Assist in year-end audit
- Any other ad-hoc duties as assigned
Competence (Knowledge, Skills and Abilities):
- Preferably proficient in the use of SAP system
- Proficient in the suite of Microsoft Office application, primarily Excel
- Ability to multi-task in order to meet objectives within timeline
Requirements:
- Able to solve problems in most cases and within guidelines
- Works independently within guidelines, defined procedures, and direction
Personal Attributes:
- Meticulous with an eye for detail
- Pro-active self-starter
- Prioritize and manage time effectively
- Possess good communication skills
Education & Experience:
- LCCI qualification with at least 2 years of relevant working experience; OR
- Diploma in Accounting (entry level applicants are welcome)



