Key Responsibilities:
• SAP Timesheet follow up in a weekly basis & daily during the closing period
until the supervisors approved the timesheet.
• Generating E-invoicing in Cleartax as per project team’s request.
• Accounts Receivable invoicing & cash receipt monitoring.
• Employee expense report supporting documentation completeness checking.
• Provide administrative support for financial operations as needed.
• Assisting on VAT return preparation
• Any ad-hoc duty assigned by the line manager.
As an ideal candidate, you will have:
• Bachelor’s degree in accounting, Finance, or a related field.
• Strong attention to detail and organizational skills.
• Excellent communication skills in both Arabic and English.
• Ability to work independently and as part of a team.
How to apply:
All applications must be submitted online, please follow the links provided.
Wrap up:
As an inclusive and growing organisation, SJ is committed to building a global community of talented professionals and thought leaders.
We recognise the value and importance of a diverse and inclusive workplace and look for people with different backgrounds, skills and expertise to drive innovation and shared learning across our growing global network.
All recruitment activities go through our resourcing function currently, this role doesn’t require agency input. We do not accept unsolicited resumes and are not responsible for any associated fees.
Only successful candidates will be contacted.
At Surbana Jurong, we put talent, hard work, teamwork and a fun workplace together to approach problems and solve them creatively and collaboratively. Join us in making a positive impact on the world!