JOB DESCRIPTION

Primary responsibilities will include but not limited to:

• All Intercompany invoices are processed by checking the respective documents and following the policy of ARM.
• Maintain booking log and needs to ensure timely follow up with respective stake holders in case of dispute

The candidate must have the following attributes:

• Bachelor's degree in Accounting.
• At least two years of experience in relevant function.
• Good understand accounting transactions and application accounting knowledge.
• Ability to solve problems and attention to detail.
• Ability to effectively communicate with the internal organization stakeholders and external parties.
• Ability to work under strict deadlines.
• Strong adherence to ethical principles.
• Hands on experience with MS Office Suite.
• Experience with ERP is desirable.