Job Description

Mission Details

Job Responsibilities:

• Assist with accounts payable and receivable processes, including invoice processing and payment tracking.
• Support month-end and year-end closing activities.
• Help with reconciliations of bank statements, vendor accounts, and intercompany transactions.
• Maintain and update financial records and documentation in compliance with company policies.
• Participate in data entry, analysis, and reporting tasks using ERP systems (e.g., SAP).
• Collaborate with cross-functional teams to ensure timely and accurate financial operations.
• Contribute to process improvement initiatives within the SSC.

Required Profile

Job Requirement:

• Currently pursuing a Diploma or bachelor’s degree in accounting, Finance, or related field.
• Strong attention to detail and organizational skills.
• Proficient in Microsoft Excel and other Office applications.
• Good communication skills and ability to work in a team environment.
• Familiarity with accounting principles and ERP systems is a plus.
• Eagerness to learn and take initiative.