Finance Business Partner & Procurement Senior Staff

Responsibilities

• Process incoming invoices from vendors by running 3 Way matching (PO, Invoice & GRN), the accuracy of the value, and the completeness of the supporting requirement.
• Support HOD Finance to prepare financial data regarding audit purpose (external & internal)
• Acting as Business Partner for the Sales & Ops Team to solve business problems and improve business efficiency.
• Support HOD Finance to monitor budget vs actual on a monthly basis.
• As Procurement, review vendor registration documents, including issuing PO based on requests from Business Users.
• Perform supplier performance review.
• Analyze, verify, and validate the completeness of the end-to-end revenue cycle (transactions), accuracy, system integrity, and reporting, from sales activity to accounts receivable.

Requirements

• Bachelor's Degree of Finance/ Accounting major from a reputable university with min 3.00 GPA
• Good analytical thinking skills.
• Able to operate Microsoft Office, especially Ms. Excel
• Good interpersonal and communication skills with the ability to interact with various functions.
• Familiar with using Finance Accounting Systems, D365 will be great.
• Skilled in financial reporting, writing, and speaking in English.
• Min. 2-3 years in a similar role.
• Detail oriented.