Role Overview
Support the Corporate Finance mission by processing vendor and employee travel and entertainment payments, adhering to departmental and corporate procedures.
What You Will Do
Review daily cash postings, balance and approve payments, monitor collections, and assist with AR and collection set-up on new acquisitions.
Why It Might Be a Fit
This role requires a graduate/postgraduate in Finance/Accounting background, strong written and verbal communication skills, and problem-solving skills.
Requirements
- Graduate/Postgraduate in Finance/Accounting background
- Proven track record of working effectively in a flexible work environment
- Wystar and Lawson experience preferred
- Strong written and verbal communication skills
- Good problem-solving and analytical skills
- Self-Learner
- Strong PC skills specifically with Excel
- Access skills are a definite plus
- Flexibility in work culture (Day/Night shift based on business requirement)
- Basic understanding of accounting concepts and account reconciliations
To apply for this job please visit ascensushr.wd1.myworkdayjobs.com.
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