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A leading company in the HVAC industry is looking for a finance professional to manage vendor invoices and expense analysis. The successful candidate will ensure compliance with financial policies while collaborating across departments. This role requires a diploma in Finance & Accounting and at least 2 years of experience. Strong proficiency in SAP and Excel is essential, along with excellent interpersonal skills and the ability to work in a fast-paced environment.
· Process vendor invoices and ensure all invoices are accurately record in SAP S4 Hana System with required supporting documents.
· Summarise and analyse monthly expenses/schedules.
· Product margin analysis.
· Handle staff’s queries of the expense claims.
· Ensure staff claims comply with company’s policies and procedures.
· Collaborate with other companies/departments to ensure accurate financial reporting.
· Assist in month end and year end closing process.
· To upkeep filing and maintenance of record to facilitate traceability.
· Perform any ad-hoc duties as assigned by the manager.
Pre-requisites
· At least Diploma in Finance & Accounting or equivalent.
· At least 2 years of relevant work experience in the related field is required for this position.
· Proficient in Excel, SAP S4 Hana and SAP Concur.
· Knowledge in Transfer pricing and withholding tax is preferred.
· Good team player with excellent interpersonal, communication skills and problem-solving skills.
· Able to work independently with minimal supervision.
· Excellent time management skills and ability to multi-task in a fast-moving environment.