Job Description
- Completing day-to-day accounts payable activities and operations, including managing and maintaining accounts payable, ensuring accuracy and timeliness.
- Work with Finance Operation Center in India/Hungary (shared service center) to manage regular/ad-hoc payment operation
- Prepare Vat report and document support, withholding tax submission
- Mange Concur system (validation for releasing, user education)
- Validate and upload vendor invoice in self-scan portal
- Handle PO of finance department.
- Corporate card admin (main contract)
- Ad-hoc project support
Qualifications
Knowledge, experience & capabilities
- Bachelor’s Degree in Accounting or Finance
- Minimum 3 Years working experience in AP and GL
- Good basic tax knowledge (VAT, WHT)
- Experience of SAP system
- Ability to work independently, and under pressure
- Proficiency in English, Microsoft Office Excel
Critical Technical, Professional And Personal Capabilities
- Customer oriented
- Strong interpersonal skills
- Influencing and negotiating skills
- Communication and presentation skills
- Accurate
