Junior Payable Accountant - Camso (Michelin)

Financial and Managerial Accounting

2.1. Work with Share Service Center team (Colombo - Sri Lanka) to make sure cost properly and accurately classification 
2.2. Book AP for non-PO transaction
2.3. Prepare monthly VAT report to Tax department on time
2.4.   Review AP aging weekly and process payment to supplier on time and accurately
2.5.   Work with Procurement team to follow up pending invoices, payment term and documents.
2.6.   Review and follow up GRIR aging monthly with Procurement team.
2.7. Review all invoices enclose supporting documentations is accuracy compliance with legal requirement and Internal Control, and make sure all transactions are under authorization
2.8. Support to prepare monthly or yearly management report on Manufacturing CAPEX
2.9. Assist to implementing appropriate process and guidelines to ensure compliance with IFRS, VAS and Internal Control requirements.
2.10. Support to work with External Audit & Tax Audit to ensure smooth audit
2.11. Support Michelin Integration
2.12. Other tasks and responsibilities as assigned
2.13. Adhere Company Quality systems
2.14. Adhere Company Safety Rules