Job Description

Your Role

  • Validate and process vendors’ invoices.
  • Reconcile statements of accounts and attend to vendors’ queries.
  • Perform monthly analysis of accounts payable (AP) balances.
  • Attend to auditors’ queries and prepare worksheets during internal and external audits.
  • Maintain proper process documentation.
  • Supervise small project‑based activities.
  • Ensure timely payment processing and financial closing activities.

Qualifications And Skills To Help You Succeed

  • Diploma or Degree in Business Studies (Accounting) with at least 3–5 years of relevant working experience.
  • 2 years of working experience as an Account Assistant Officer.
  • Good analytical, communication and problem‑solving skills.
  • Sound knowledge of financial accounting processes, procedures and double entry bookkeeping.
  • Hands‑on experience with SAP applications and presentation software ...

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