Identyfikator oferty: REF20059Q

Data publikacji: 22/12/2024

• Verify and book commercial goods invoice, transport & logistics service invoice, buyer claim settlement in an accurate and timely manner.
• Generate payment proposal batch file to cashier according to payment schedule, and ensure accounting payable balance cleared on timely basis. Meanwhile perform journal entry for payment rejection and account payable adjustment.
• Follow up monthly Accounts payable Analysis Report and coordinate relevant stakeholders for resolution.
• Contribute to the development of Accounts payable process and finance system.
• Understand Working Methods and cross function processes, and be responsible for development of Working Instructions.
• Communicate with stakeholders on related query and issue, and support external audit/inspection.

• Be familiar with invoice processing procedure and relevant solutions
• Good knowledge in accounting and basic knowledge in tax
• Proficient in Microsoft Office
• Commitment to deliver excellent business result
• Eager to enable change and to find optimal solutions
• Passionate to be part of the business and create customer value
• Good communication skills in both written and oral
• Good service mindset
• Quick adaption to changes and keep flexibility