  Manage Accounts Payable (AP), including vendor payments, employee expense claims, and ensuring timely and accurate invoice processing.

  Support month-end closing, including journal entries, GL account reconciliations, bank reconciliations, and fixed asset accounting.

  Maintain financial data and ERP records, including AP/AR transactions and vendor/customer master data in SAP.

  Support finance operations and compliance, including tax filings, VAT returns, and internal/external audit preparation.

  Assist with finance projects and administrative activities, including system implementations (e.g., MXP, Xflow), process improvements, and other ad hoc finance support.

Contact person:

Please submit your application via the ‘Apply’ button. The recruiter’s email is for enquiries only.