Position at GroupM

In this role, your goals will be:
In three months:

• In pace with the GroupM’s value proposition and familiar with the company culture
• Able to ensure the vendor payment is managed with accuracy and punctuality

In six months:

• able to make comments and on the agency’s financial performance and involve in the daily operation of the business and hands on in the supporting functions 
• able to ensure the timely payments to suppliers and vendors 

In 12 months:

• able to contribute to the group and the department’s success 

What your day job looks like at GroupM:  

• Responsible for review payments and day-to-day accounting activities
• Maintain accurate records of all financial transactions related to account payable
• Cross-check all expenses for legitimacy and proper authorization
• Resolve discrepancies in supplier account and reconcile statements
• Perform ad hoc assignments as required

Minimum qualifications:  

• Degree holder in Accountancy or relevant disciplines
• Fresh graduates are welcome
• Work independently, mature and responsible
• Good Interpersonal & communication skills with ability and confidence to with all levels
• Well versed in in Microsoft Office applications

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