

- Record overseas 3rd party and intercompany A/P transactions.
- Follow up overseas payment voucher from BU
- Follow up outstanding invoices from intercompany
- Monthly closing SGS TH (Input data in HFM, Financial package)
- Update rental agreements
- Provide PDF Files of account payable / account receivable to SGS Group for confirmation of outstanding balance
- On assignment by Finance Director
- Comply with company’s codes, rules and regulation
- Vocational or higher degree in Accounting or related field
- 1-3 years experience in accounting field
- Able to coordinate and motivate a team towards a common goal
- Knowledge of accounting software
- Knowledge of taxation
- Able to operates MS office
- Fair command of English
- Applies judgment and acts according to the SGS standards of ethics and integrity.