1.Ensure timely and accurate posting of invoices in SAP;
2.Verify the input VAT invoices and Reconcile the input VAT on monthly basis;
3.Prepare GRIR report and closely follow-up and clear long-term GRIR issue;
4.Other monthly closing related reports and accounts reconciliation;
5.Develop and maintain working relationship with relevant departments for timely and accurate processing in accordance with appropriate accounting standards;
6.Drive the smooth process including monitoring the status of pending invoices and follows the issues of payments’
7.Prepare data for financial analysis and assist in tracking and analysing financial performance;
8.Identify unusal items and discrepancies, investigate and provide solutions;
9.Other assignments as assigned by manager
Bachelor or Master degree, major in Finance/Accounting or relevant.
Expericence with related works is preferred.
Be of high responsibility, initiative at work, good communication skill.
Qualification on the financial knowledges.
Skilled PC- know-how (Microsoft Office/ERP).
SAP user is preferred.
Excellent reading,writing and speaking in English.