Accounts Payable Accountant (9-Month Contract)

E-invoice Issuance

- Daily E-invoice issuance as per Contract/SO/DO/Billing

- E-invoice for marketing and interco recharges

- Post VAT, revert billing, repost billing where applicable

- Invoice adjustments if required

- Closely work with Tax team to update tax regulations on invoices

- E-invoice automation – closely coordinate with relevant stakeholders to carry out the Invoice Automation successfully.

• Diploma in accounting

• Good knowledge at Financial Accounting,

• SAP system is preferred

• Maintain supportive relationship with other Finance Department and other functional Departments

• Always behave in constructive and professional manner when dealing with internal and external business contacts

• Intermediate level knowledge of modern accounting and accountancy practice and techniques, including some actual prior accounting and finance experiences (more than 2 years) either in an Accounting/Audit/Consultancy companies

• Building relationship with: Finance department, internal Stakeholder, Business’s partner, external suppliers.

• Review work processes and system to improve efficiency and Accountability

• Ensure that own roles assigned operate under an effectiveness of control environment

• Effective working relationship with Line Manager, peers and cross-functional departments team across the organization

• Ability to communicate effectively (under guidance) with a cross-functional audience

• Capacity to adapt behavior to cope with changing environment/processes

• Ability to propose solutions, and reasonable communication and influencing skills

• A person who works well with guidance, but is also self-motivated

• Spoken and written English must be of a high standard