Financial Accounting, Deputy Manager (Contract)

Responsibilities

• Review DN/CN transactions and stock amendment requests.
• Review GR & RTV amendments, under-invoice and omitted invoice refund cases.
• Support supplier onboarding and due diligence screening rocesses.
• Review supplier profile maintenance and bank account change requests.
• Monitor and review potential inactive supplier records.
• Review supplier reconciliations, journals, AP ageing, and balance sheet schedules.
• Support TTA review and administration activities.
• Ensure supplier-related processes comply with governance and control requirements.
• Work closely with Finance, Trading, Supply Chain, Procurement, and suppliers to resolve operational matters.

Requirements

• Degree in Accounting, Finance, Business Administration, Supply Chain, or related discipline.
• Minimum 5 years experience in Accounts Payable, Trade Finance, Supplier Management, or Finance Operations.
• Knowledge of supplier onboarding, vendor master governance, and reconciliation processes.
• Experience working with ERP or finance systems.
• Strong analytical, review, and problem-solving skills.
• Good stakeholder management and communication abilities.
• Strong attention to detail and control mindset.