{"@context":"https://schema.org","@type":"JobPosting","title":"Graduate Trainee - Finance Associate","description":"

Job description

Role & responsibilities

Processing vendor invoices, Indexing, Matching
To be flexible in processing large volumes of invoices during month end
Perform 2 way / 3 way matching
Set up new vendors in accounting system
Vendor Mailbox Support
Support month- end processes such as accruals, flux analysis, expense schedule, Recurring JEs
Post Intracompany payables
Prepare wire transfer requests

Preopare SOPs, Process Documents and other reletad docs and have it reviewed.

Preferred candidate profile

Graduate in Commerce / Accounting
Accounts Payable Experience of 0 to 2 years
Strong knowledge on basic accounting and accounts payable processes
Proficient in MS Excel
Extremely detail orientated
Good Verbal and Written communication skills
Open for rotational shift ( 6:30pm 3:30 shift) - Shift allowance & Cab facility is available

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