Mô Tả Công Việc
A. PURPOSE OF POSITION• Efficiently completing tasks assigned in commercial and non-commercialactivities.• Execute invoices and payment activities for vendors, employee on time.• Clean up long invoice pending.• Process payment proposal• Monitor outstanding/long aging AP report.• Deliver quality and timely reports to Stakeholders.• Comply with SLA, Document check list, DAG, Policy and externalregulations.• Take on other tasks assigned by Service Operations team lead.B. KEY ACCOUNTABILITIES1/ Ownership on tasks deliver.• Accurate/timely on invoice booking and payment process.• Advise stakeholders regarding accounting knowledge.• Multiple tasks management.• Provide visible/useful reports to Stakeholders.• Propose suitable document check list/simplify process to adapt with businessoperating and authority requirement.2/ Teamwork• Tasks rotation within team for Backup.• Dashboard tracking to perform team’s SLA/KPI• Knowledgeable on company’s DAG, Policy, update new taxes law.• Other Assignments• Willing support project team on simplification process.• Tax inspection/ internal/ external audit support.• Adapt and adopt on other tasks per actual situation/ period.
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Yêu Cầu Công Việc
• Minimum University Degree (Specialty: Accounting).• Industry Experiences: FMCG, F&B company is preferred.• Position Experiences: At least 2 years’ experience in accounting.• Skillful in computer software: Excel, Words, PowerPoint etc.• Knowledge of SAP is a must.• Knowledge of accounting in foreign company.• Knowledge of all local tax related matters.• Effective communication, administrative, and interpersonal skills.• Work well under high pressure, both in teamwork and independence.• Have focused, detailed, accurate and disciplined approach to tasks.• Good time management and organization.• Self-motivated, growth mindset.• Ability to communicate effectively both verbally and in writing in English (Prefer TOEIC 550).
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Hình thức
Full-time
Mức lương
Thỏa thuận
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