Job Responsibilities

• 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.