- Assist to process Warranty and Repair topic and perform follow up.
- To perform monthly housekeeping on the closed transactions in the system.
- Assist to book orders, bill customers and whatever necessary to follow up on Account Receivable.
- Assist to close the gaps on monthly controlling topics.
- May be called upon to assist with monthly financial closing or reporting topics
- Ad Hoc assignments within the Finance team.
Describe the qualifications, essential skills & employment experience required to be held:
- Local Polytechnic Diploma in Finance & Accounting or Business Administration.
- Basic Accounting Knowledge is essential
- Fresh graduates with 3 years of relevant experience and of a sizable MNC structure preferred.
- SAP experienced is highly regarded
- Good team player and able to multitask
- Meticulous, organized and time sensitive.
We are an equal opportunity employer and value diversity at our company.
We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, or disability status.
Organization: Digital Industries
Company: Siemens Pte Ltd
Experience Level: Early Professional
Job Type: Full-time