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Join a dynamic and forward-thinking company where you'll oversee the day-to-day operations of invoice processing and ensure compliance with organizational procedures. This role requires a meticulous individual with at least 3 years of experience in the accounting field, preferably within the F&B industry. You'll collaborate with suppliers and business divisions, review reconciliations, and prepare essential reports. If you possess a positive attitude, strong Excel skills, and thrive under pressure, this is the perfect opportunity for you to contribute to a vibrant team environment.
Job Description:
Oversee day-to-day operations of invoices/claim processing.
Liaise with suppliers and business divisions on any discrepancies in invoices and other supporting documents.
Review reconciliation of supplier statements and payments.
Ensure compliance of organizational process/procedures.
Prepare intercompany schedule and GST reports for submission.
Work as a team within the department to ensure all documents are properly collated for timely submission.
Assist in ad-hoc projects assigned from time to time.
Job Requirements:
Minimum 3 years of experience in related fields.
Degree/Diploma in Accountancy or equivalent professional qualification.
Experience in handling transactions and/or accounts of F&B industry is preferred.
Proficient in Microsoft Excel.
Experience in SAP would be an advantage.
Positive working attitude, meticulous with accuracy & efficiency.
Able to get along with others and display good team spirit.
Able to work under pressure and adhere to tight deadlines.