Tổng quan công việc
Prepare Expense report with insight analysis on expense movement.
In charge of reviewing and updating accrual expense under Finance scope.
Daily record and validate expense requests and CAPEX payment requests prior to submission for higher level approval, helping reduce errors and rework. Other admin tasks related to payment and expense requests....
Kỹ năng chính
Yêu cầu
Education:
Bachelor’s degree Finance, Economy, Accounting or related field Experience:
Finance, Accounting related certificates are preferred - Working in Insurance industry are highly preferred - Deep understanding on financial governance practices.
Experience in data analysis and visualization
Requirements:
Deep-dive and proactive - Strong business acumen - Strong communication and collaboration...
Quyền lợi
Chăm sóc sức khoẻ: allowances
Thông tin bổ sung
Tài chính
Đại học
