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Your Purpose:
Support the FCA department in daily business operations across Accounting, Cost Controlling, and Procurement, while contributing to process improvements and automation initiatives (e.g., Power BI reporting) and ensuring adherence to internal controls (ICS).
Your Responsibilities:
Cost Controlling
ICS & Compliance: Support internal controls documentation and audit preparation.
Support with designing internal documents.e.g. Receivables local work instruction
Enhancing Power Bi reports integrating other regions e.g. SEA and LATAM for marketing and other reports as necessary
Other ad hoc projects
Accounting
ICS & Compliance: Support internal controls documentation and audit preparation
Match invoices with purchase orders and supporting documents and respond to vendors inquiries
Ensure timely payments of invoices
Assisting and reviewing employees expense reports
Procurement
Support with PO Processing & Submission
Coordinating Vendor Information, Relation and Onboarding
Support on Reporting and Presentation
Your profile:
Educational Background
Bachelor’s Degree in Business Administration/Finance
Technical knowledge
Soft skills/individual competence
Passion
Respect
Integrity
Discipline
Professionalism
Analytical skills
Good organizational and communication skills
Dedication
Commitment
Team Player
You'll no longer be considered for this role and your application will be removed from the employer's inbox.