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.
Yêu cầu
• 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
Quyền lợi
Chăm sóc sức khoẻ
Premium Healthcare Insurance for employee and 1 dependent
Nghỉ phép có lương
15 days of Annual Leaves
Máy tính xách tay
Laptop provided
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Thông tin khác
NGÀY ĐĂNG
17/12/2024
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kế Toán Thanh Toán
KỸ NĂNG
E-Invoice, English, Financial Accounting, SAP systems, Accounts Payable
LĨNH VỰC
Kế toán/Kiểm toán
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Bất kỳ
SỐ NĂM KINH NGHIỆM TỐI THIỂU
2
QUỐC TỊCH
Không giới hạn
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