About this role
Job Description:
The PTP Associate Accountant performs simple and complex data entry functions, that may require special handling, accurately and timely including but not limited to PR/PO creation, invoice processing, and travel expenses. The job also entails communicating with stakeholders on matters concerning Purchase Orders (PO), invoices, and/or expense claims in a timely manner. The Associate Accountant may also be called to perform other duties and responsibilities as required.
Key Responsibilities:
- Enter various simple and complex transactions that may require special handling 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.
Key Qualifications, Knowledge, Skills and Experience:
- A Bachelor’s degree in Finance, Accounting or a related field. - Relevant experience in Finance Shared Services or BPO is an advantage. - Experience in the SAP MM/FI Module is an advantage. - 1 to 3 years of relevant work experience in any of the following areas is a must.
• 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!