Company Overview
Our client is an MNC and as part of its expansion plan, they are currently looking for an accounting candidate to join its team and support in accounting and administrative matters of the company.
• Newly created role with MNC
• Convenient work location in CBD
Job Description
The successful incumbent will be responsible for processing supplier invoices as well as credit card transactions, ensuring that these are duly approved and captured accurately in the financial system. You will also handle suppliers’ queries, statement reconciliations as well as intercompany charges to group entities. In addition, you are to prepare monthly management reports and invoicing, providing support on HR and administrative matters.
Requirements
• At least 1 to 3 years of relevant working experience
• Meticulous and able to work under pressure
• Strong interpersonal skills
• Proficiency in MS Word & Excel and computerized accounting software