Job Requirements: - Responsible for verifying invoices and processing vendor payments - Process reimbursements of staff claims and expenses on a timely basis - Ensure that finance policies and processes are adhered to - Responsible for the accurate and timely recording of expenses and payments into Navision - Responsible for administering and monitoring petty cash floats and cash advances - Assist with collating and reviewing inputs from local teams for Group management reporting. - Assist with preparation for the financial audit - Assist in the formulation and improvement of SOPs - Other ad-hoc tasks, if required
Job Description: - Able to commit a minimum of 3 months, though 6 months preferred - Excellent communication skills with the ability to engage with internal stakeholders at all levels - Highly driven and responsible - Proficient in Microsoft Excel - Detail-oriented - Quick and able learner
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