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!
