About the role
AI summarisedThis is an Associate role in the Finance department at Deloitte, focusing on the Procure-to-Pay (PTP) cycle. The role involves processing vendor invoices, managing purchase orders, preparing payment proposals, and supporting cash flow forecasting. The ideal candidate has a finance/accounting degree or ACCA, at least 2 years of finance experience, and proficiency in SAP and MS Excel.
BusinessFull-timeFinance Support
Key Responsibilities
- Responsible for the day-to-day processing of the PTP cycle (Procurement to Payments)
- Review accuracy and completeness of Purchase requisitions (PR)/ Purchase orders (PO) raised by Business Units in ARIBA platform.
- Review and approve GFS's pre-coding for vendor non-PO invoices in SWIFT Fiori platform.
- Raise Service Now requests to GFS for vendor invoices.
- Prepare and check details of payment proposals as scheduled and when necessary.
- Work closely with GFS to coordinate and support the execution of payments in a timely manner.
- Support any vendor maintenance related matters to ensure completeness and accuracy of the master data.
- Extracting and preparing monthly cash flow forecasts.
- Provide guidance & address Business Unit's queries in relation to the PTP cycle.
- Prepare allocation workings for firm wide costs based on reasonable basis.
- Prepare reclassification journals.
Requirements
- A recognised degree in Finance/Accounting or professional qualifications such as ACCA.
- Minimum of 2 years of work experience in Finance.
- Experience in using computerized accounting packages such as SAP is preferred
- Strong Microsoft office tools knowledge particularly with MS Excel.
- Must have a good understanding of basic concepts and able to apply in day-to-day use.
- Knowledge on GST input tax rules.
- Possess problem solving and logical thinking skills.
- Ability to collaborate, work effectively, both independently and as a member of a team.
- Ability to adapt and handle multiple tasks in a fast-paced environment.
- Demonstrates initiative in undertaking ad hoc tasks assigned periodically.