about the company.
Leading investment and asset management business with HQ based in Asia Pacific.
about the team.You will be working in a team of 5 and closely work with various service providers.
about the job.
- Perform annual outsourcing exercise with different service providers to ensure proper documentation
- Ensure the correctness of work done by outsourced service provider
- Streamline the payment process for the upcoming invoices from the fund houses
- Prepares payment to third party vendor using SAP
- Provide support to raise Purchase Order thus ensuring that all payments are in compliance with internal policies
- Prepare accounting and journal entries
skills & experiences required.
- Bachelor Degree in Accountancy / Finance / any other relevant
- Qualified or student member of CPA
- Experience using SAP is a plus