Support the reconciliation process between SAP HANA and Back Office Systems (BOS) for Guarantees, Financing, and other relevant modules before month-end closing.
Assist in disbursement and payment activities on a daily basis for Contract & Business Financing, Guarantees, Claims from FI, SRD legal fees and other related matters.
Assist in the preparation of payment vouchers before the FIN executive uploads them to the online payment platform for transaction authorisation.
Assist in the preparation of monthly audit schedules and checklists to ensure all transactions are covered.
Job Requirements
Current enrollment in a Bachelor's degree program in Accounting, Finance, ACCA, ICAEW, or a related field.
Basic understanding of accounting principles (e.g., accruals, ledgers, financial statements).
Strong proficiency in Microsoft Excel and Microsoft PowerPoint is an advantage.
Good communication skills and willingness to learn.
Positive attitude and eagerness to gain practical experience in a corporate environment.
