About this role
Key Responsibilities
• Enter various simple data entry transactions in our system ensuring high accuracy of all entries. • Communicate with the stakeholders on matters concerning POs, invoices, and/or expense claims in a timely manner. • Check validity and completeness of supporting documents presented by the stakeholders. • Suggest process improvement initiatives and best practices. • High level of participation and engagement in company activities would be encouraged.
Key Qualifications, Knowledge, Skills and Experience
• A Bachelor’s degree in Finance, Accounting or related field. • Relevant experience in a Finance Shared Services or BPO is an advantage. • Experience in any of the following Enterprise Resource Planning (ERP) is an advantage: SAP MM/FI Module, Epicor, Concur • 0 to 2 years of relevant work experience in any of the following areas is an advantage: Purchase Order Processing, Vendor Invoice Processing, Employee Expense Claims Processing, Intercompany Invoice Processing, Payment Processing, Vendor Maintenance, Account Reconciliations • Able to collaborate with team members, internal clients and management. • Basic communication skills. Able to relay basic written information. • Ability to cope with ambiguity and change and maintain high level of professionalism when working under pressure; • Basic knowledge in MS Office applications • Basic understanding of Accounting fundamentals
At Surbana Jurong, we put talent, hard work, teamwork and a fun workplace together to approach problems and solve them creatively and collaboratively. Join us in making a positive impact on the world!