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Mô tả công việc
Support Finance functions in different roles to deliver quality and timely work to support operations. You will apply to one of 3 positions.
1. Position 1: Account Payable Invoice Processing
- Scan and verify vendor invoices via OCR system within the stipulated KPI
- Perform 3-way or 4-way match invoices, investigate discrepancies & invoice exceptions, implement corrective actions and process invoices within the stipulated KPI
- Route 2-way match invoices for verification & approval and process invoices within the stipulated KPI
- Process and post all payment requests within the stipulated KPI
- Review of GST (Goods & Services Tax) code and other tax exposure for invoice processing
- Attend to and communication with Stakeholders pertaining to vendor invoice related issues / queries raised
- Follow up with Stakeholders on aged invoices which are pending for their actions to be processed periodically as required
2. Position 2: Payment & Vendor Reconciliation
Responsibilities:
- Generate and review payment proposal runs for standard & urgent payments within the stipulated KPI
- Process all payment requests which have been posted in SAP within the stipulatedKPI
- Respond to payment related queries and escalate unresolved/ complex issues to Manager/ Business units/ Stakeholder for handling promptly within the stipulated KPI
- Perform payment reconciliation to ensure successful encrypted H2H transmission of payment files to bank online payment portal
- Ensure that all payments transmitted to bank online portal are successfully authorized & released and follow up bounced back payments if any
- Perform inter-company and vendor SOA (Statement of Account) reconciliation and necessary follow-up actions
- Review and follow up on bank reconciliation items pertaining to direct debit arrangements
- Prepare monthly reports to review and follow up timely on outstanding AP Aging, GRIR, Advance Payment items
- Participate in system user testing as and when required
- Attend to Internal / External Audit / Business units' queries and request of documents
3. Position 3: Financial Reporting Specialist
Responsibilities:
- Manage fixed assets
- General accounting and reporting
- Planning and management accounting
- Forecast and budgeting activities
- Year-end activities
- External reporting for statistical purposes
Other Benefits:
- 13th Salary
- 14 Annual Leave days
- Laptop provided
- Growth and learning opportunities
Interview Process:
- 2 rounds only
1. Position 1: Account Payable Invoice Processing
- Scan and verify vendor invoices via OCR system within the stipulated KPI
- Perform 3-way or 4-way match invoices, investigate discrepancies & invoice exceptions, implement corrective actions and process invoices within the stipulated KPI
- Route 2-way match invoices for verification & approval and process invoices within the stipulated KPI
- Process and post all payment requests within the stipulated KPI
- Review of GST (Goods & Services Tax) code and other tax exposure for invoice processing
- Attend to and communication with Stakeholders pertaining to vendor invoice related issues / queries raised
- Follow up with Stakeholders on aged invoices which are pending for their actions to be processed periodically as required
2. Position 2: Payment & Vendor Reconciliation
Responsibilities:
- Generate and review payment proposal runs for standard & urgent payments within the stipulated KPI
- Process all payment requests which have been posted in SAP within the stipulatedKPI
- Respond to payment related queries and escalate unresolved/ complex issues to Manager/ Business units/ Stakeholder for handling promptly within the stipulated KPI
- Perform payment reconciliation to ensure successful encrypted H2H transmission of payment files to bank online payment portal
- Ensure that all payments transmitted to bank online portal are successfully authorized & released and follow up bounced back payments if any
- Perform inter-company and vendor SOA (Statement of Account) reconciliation and necessary follow-up actions
- Review and follow up on bank reconciliation items pertaining to direct debit arrangements
- Prepare monthly reports to review and follow up timely on outstanding AP Aging, GRIR, Advance Payment items
- Participate in system user testing as and when required
- Attend to Internal / External Audit / Business units' queries and request of documents
3. Position 3: Financial Reporting Specialist
Responsibilities:
- Manage fixed assets
- General accounting and reporting
- Planning and management accounting
- Forecast and budgeting activities
- Year-end activities
- External reporting for statistical purposes
Other Benefits:
- 13th Salary
- 14 Annual Leave days
- Laptop provided
- Growth and learning opportunities
Interview Process:
- 2 rounds only
Yêu cầu
- Diploma in Finance & Accounting / Certified Accounting Technician / LCCI or equivalent
- At least 1 year of relevant experinece (Account Payable, Generel Ledger, Procure-to-pay, Financial Reporting...)
- Good spoken and written English (Must-have)
- Microsoft Excel is a must
- Meticulous and good attention to details
- Effective communications and problem-solving skills
- A team player and able to interact with co-workers in Vietnam and Singapore.
- At least 1 year of relevant experinece (Account Payable, Generel Ledger, Procure-to-pay, Financial Reporting...)
- Good spoken and written English (Must-have)
- Microsoft Excel is a must
- Meticulous and good attention to details
- Effective communications and problem-solving skills
- A team player and able to interact with co-workers in Vietnam and Singapore.
Quyền lợi
Growth and Learning opportunities
Laptop Provided
Opportunity to travel to Singapore
Laptop Provided
Opportunity to travel to Singapore
Thông tin khác
Ngày Đăng Tuyển
23/03/2024
Cấp Bậc
Nhân viên
Ngành Nghề
Kế Toán/Kiểm Toán > Kế Toán Tổng Hợp
Lĩnh vực
Phần Mềm CNTT/Dịch vụ Phần mềm
Kỹ Năng
Finance, Accounts Payable, Accounting Payment, General Accounting, Financial Accounting
Ngôn Ngữ Trình Bày Hồ Sơ
Tiếng Anh
23/03/2024
Cấp Bậc
Nhân viên
Ngành Nghề
Kế Toán/Kiểm Toán > Kế Toán Tổng Hợp
Lĩnh vực
Phần Mềm CNTT/Dịch vụ Phần mềm
Kỹ Năng
Finance, Accounts Payable, Accounting Payment, General Accounting, Financial Accounting
Ngôn Ngữ Trình Bày Hồ Sơ
Tiếng Anh
Thông tin chung
- Ngày hết hạn: 22/04/2024
- Thu nhập: 700 - 1700 USD
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