Handle all incoming mails for controller department.
Verify and enter vendor invoices in SAP.
Follow up with requestors / purchasers / buyers / store on any discrepancies on invoices.
Preparation of monthly vendors payment and ensure timeliness of payment process.
Perform monthly reconciliation of vendor statement of accounts.
Response to suppliers’ queries on payment.
Assist in preparation of statutory and taxation schedules and reporting for the annual audits.
Assist in coordinate on annual statutory audit and tax audit, and quarterly SOX audit.
Establish and maintain Standard Operating Procedures/Processes for the tasks performed and ensure continuous efficiency improvement.
Perform quarterly SOX tests.
Any other ad-hoc duties as assigned
Minimum Diploma in Accounting or equivalent
Minimum 2 years of experience
Candidate with experience using SAP will be added advantavge
Interested candidates who wish to apply for the advertised position, please click on “Apply Now” or email us an updated copy of your resume (Attn: CLAL). We regret that only shortlisted candidates will be notified. Job Code: CLAL Email Address: [email protected] EA License No: 08C2893
Diploma, Advanced/Higher/Graduate Diploma, Bachelor's Degree, Post Graduate Diploma, Professional Degree
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