Monitor marketing expenses budget and on-time payment settlement

Handle vendor inquiry and payment related matters

Check posting of fixed payment voucher in SAP

Vendor statement reconciliation

Verify expenses report

Prepare for quarter and year end closing

Assist in audit process

Prepare and maintain prepayment and accrual list

Perform account analysis and maintain monthly documentation binder for all necessary accounts



Job Requirements

Candidate must possess at least a Diploma, Advanced/Higher/Graduate Diploma, Bachelor's Degree, Post Graduate Diploma, Professional Degree, Finance/Accountancy/Banking or equivalent.

5-7 years experience in accounting is preferred for the role. Account Generalist are welcome to apply as well.

Good in Microsoft Excel and Power Point

Experience in managing marketing funds will be a good to have for the role.