ShopBack

Responsibilities<ul><li>Review employee claim in accordance with Company policy</li><li>Review and verification of vendor invoice</li><li>Accurate execution of payment transfer in bank portals including user cash out (daily), employee claims and vendor payments (weekly)</li><li>Administration of AP documents, ie vendor invoices</li><li>Track expenses, prepayments, accruals, cash advances</li><li>Record all payment posting in Navision accounting system</li><li>Oversee fixed asset management, ie acquisition, disposal, tagging and etc</li><li>Heavy involvement in the month end closing process</li><li>Perform analysis of accounts</li><li>Assist in the preparation of monthly and audit schedules</li><li>Perform bank reconciliation on monthly basis</li><li>Assist in tax submission matters (GST/VAT/SST/WHT)</li><li>Assist in other ad-hoc reporting requirements</li></ul>Requirements<ul><li>1 to 2 years working experience</li><li>Fresh graduates are welcome</li><li>Experience in GST/SST/VAT will be an added advantage</li><li>Able to work under pressure and meet deadlines</li><li>A committed team player with good interpersonal skills</li><li>Analytical and meticulous for details</li><li>High integrity and able to work independently</li></ul>

Contract Finance Executive - AP (6 months)

About the job