Major task
Handle vendor A/P and Inter-company A/P (A/R) management
KEY RESPONSIBILITIES:
Handle vendor AP vouchers and Intercompany AP/ AR
Communicate with other affiliates for reconciliation and contracting
Confirm accurate booking entries according to Finance Manual
Manage internal PO / RFT system
Validate documentary evidence for payment claims
Reconcile taxes related to AP
Make sure proper internal control in place related to AP
1. Knowledge/Experience
- Minimum 2 years’ experience in accounting & financial experience
- SAP experience preferred
- Good command in written and verbal English
2. Competencies
- Organization Agility
- Communication Skill
- Approachability
- Integrity and Trust
- Self-Development
- Problem Solving