DAIKIN HOLDINGS SINGAPORE PTE. LTD.
Posted: June 19, 2025
Key Accountabilities
· Process vendor invoices and ensure all invoices are accurately record in SAP S4 Hana System with required supporting documents.
· Summarise and analyse monthly expenses/schedules.
· Product margin analysis.
· Handle staff’s queries of the expense claims.
· Ensure staff claims comply with company’s policies and procedures.
· Collaborate with other companies/departments to ensure accurate financial reporting.
· Assist in month end and year end closing process.
· To upkeep filing and maintenance of record to facilitate traceability.
· Perform any ad-hoc duties as assigned by the manager.
Pre-requisites
· At least Diploma in Finance & Accounting or equivalent.
· At least 2 years of relevant work experience in the related field is required for this position.
· Proficient in Excel, SAP S4 Hana and SAP Concur.
· Knowledge in Transfer pricing and withholding tax is preferred.
· Good team player with excellent interpersonal, communication skills and problem-solving skills.
· Able to work independently with minimal supervision.
· Excellent time management skills and ability to multi-task in a fast-moving environment.
Please click the "Apply Now" button below to submit your application on the employer's website.
Apply NowEnd User Support Analyst We are looking for experienced full-time End User Support Analyst to provid...
View Details🌟Early Childhood Brain Development Instructor (No Experience Needed | Full Training Provided)🌟 Com...
View DetailsAt One World International School (OWIS), we are looking for passionate, adaptable educators who en...
View Details