Your challenges:
- Review vendor creation/change request to ensure all supporting documents submitted.
- Create & maintain vendor master data in SAP system.
- Responsible for posting of incoming receipts, sending statement of accounts, customer aging reports and attending to queries on customer payments.
- Support for intercompany payable & receivable payment clearing.
- Coordinate transactional data and assist with the preparation of VAT/GST submission.
- Prepare journal entries for VAT/GST clearing, accruals & adjustments.
- Any other ad-hoc duties when require for R2R month end closing activities & GL reconciliation.
Your expertise:
- Candidate currently pursuing a Diploma or bachelor’s degree in finance and Accountancy.
- Final year student from local universities.
- Good communication skills.
- High aptitude to learn computing application, i.e., SAP, Ms. Excel.
- Self-motivated, self-driven and eager to learn.
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