Associate Accountant

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!

Additional Information

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.

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