Financial Operations Specialist
3 weeks ago
Main Responsibilities:
- Responsible for managing account payable related tasks, including vendor creation, supplier payment, and receipts recording.
- Interco related tasks, including invoices, payment records, and reconciliation.
- Employee expenses reports, including petty cash fund processing, payment, and recording expenses.
- Cash forecast for disbursement and GRIR clearing.
- Follow up on approval/disputed invoices and purchase orders.
- Perform other ad hoc finance/general admin duties as assigned by the superior.
Requirements:
- Bachelor's degree in accounting/finance.
- At least 1-3 years of working experience.
- CPA certification and SAP knowledge are an added advantage.
- Strong attention to accuracy and detail for competent accounting performance, including analytical skills and problem-solving abilities.
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