Mô Tả Công Việc
E-invoice Issuance- Daily E-invoice issuance as per Contract/SO/DO/Billing- E-invoice for marketing and interco recharges- Post VAT, revert billing, repost billing where applicable- Invoice adjustments if required- Closely work with Tax team to update tax regulations on invoices- E-invoice automation – closely coordinate with relevant stakeholders to carry out the Invoice Automation successfully.
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Yêu Cầu Công Việc
• Diploma in accounting• Good knowledge at Financial Accounting,• SAP system is preferred• Maintain supportive relationship with other Finance Department and other functional Departments• Always behave in constructive and professional manner when dealing with internal and external business contacts• Intermediate level knowledge of modern accounting and accountancy practice and techniques, including some actual prior accounting and finance experiences (more than 2 years) either in an Accounting/Audit/Consultancy companies• Building relationship with: Finance department, internal Stakeholder, Business’s partner, external suppliers.• Review work processes and system to improve efficiency and Accountability• Ensure that own roles assigned operate under an effectiveness of control environment• Effective working relationship with Line Manager, peers and cross-functional departments team across the organization• Ability to communicate effectively (under guidance) with a cross-functional audience• Capacity to adapt behavior to cope with changing environment/processes• Ability to propose solutions, and reasonable communication and influencing skills• A person who works well with guidance, but is also self-motivated• Spoken and written English must be of a high standard
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Hình thức
Full-time
Mức lương
Thỏa thuận
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