Junior Payable Accountant

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

4.1. Education:
- Bachelor's degree in Accounting or Finance
4.2. Experience:
4.2.1.Professional experience:
- Prefer 1 year of experience in Accounting or Financial
- Technical knowledge: Local Accounting (VAS) & IFRS Basic, Basic Tax
- Skills: Analytical & Communication, Organizing & Teamwork, Details orientation
4. Prerequisites for the assignment
- Language: Intermediate communication in English (verbal and written)
- MS Office and other applications: Proficient in Microsoft Office Word and Excel, SAP
- Others: Eager to get the job done, exceeding expectations
- Strong work ethic: High integrity and honesty

Attractive C&B package
Career advance opportunity
Shuttle bus provided from HCMC to Binh Duong

Cập nhật gần nhất lúc: 2023-03-25 13:55:05