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Graduate

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Responsibilities
  • Assist Planning and Budgeting team to provide data and expense summary for budgeting and forecasting.
  • Liaise with Operation teams to collect invoices and book on timely basis.
  • Assist AP Team Leader (TL) to bring efficiencies in invoice / payment process and cost cutting initiatives.
  • Maintaining high level customer (BU Finance) satisfaction through timely communication of pending invoices, speedy payment processing and supplier reconciliation.
  • Assist TL in automation initiatives
Qualifications
  • Bachelor of Finance/Accounting/Commerce
  • Well versed with ERP environment. Knowledge of Microsoft Dynamics is plus point.
  • Expertise in finance functions includes, driving assigned objectives, implementing effective supplier invoice booking and payment mechanism, policies & procedures to facilitate internal financial controls.
Seniority level
  • Internship
Employment type
  • Full-time
Job function
  • Research, Analyst, and Information Technology

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