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Mô Tả Công Việc
Process
• Perform necessary activities within the Accounts Payable department to ensure accurate and timely book-ing. Ensure making payment to vendors on time. Ensure all invoices recorded into system are qualified with tax authority/ company requirements.
• Perform analysis of specific Accounts Payable accounts on a regular basis and take appropriate action when necessary
• Cooperate with AP Hub team in India for daily work
• Comply with and help to achieve Internal Control over Financial Reporting compliance in Accounts Payable for applicable templates
• Apply and comply with Financial Accounting and Reporting Manual, IFRS and local GAAP
• Actively seek opportunities to improve processes
• Take high responsibility for the tasks done and commit to the timeline
Customer
• Deliver commitments and high-quality services to all applicable stakeholders in line with agreed service levels to ensure satisfaction
• Support other departments so that the business can run smoothly
Yêu Cầu Công Việc
- Graduated Bachelor’s degree or higher in Finance, Accounting – Auditing
- At least 3-5 years of experience in tax and accounting
- Self-motivated, well-organized and structured with strong attention to detail and learning mindset
- Resilience - strong ability to work with ambiguity and constantly changing set of circumstances and issues un-der pressure
- Ability to think ahead and anticipate prioritizing and plan activities
- Ability to quickly assimilate complex information and take independent action where necessary
- Collaborating across boundaries - connects people, ideas, processes and issues. Builds helpful, productive relationships across the organization.
- Influencing and persuading - able to present sound and well-reasoned arguments to convince others and abil-ity to deal with a wide range of people with tact and diplomacy
- Fluent in English language – spoken and written
- Must have strong knowledge of local finance ERP, Microsoft Office