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