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