<p>Main Responsibilities:</p>

<p>-Post indirect invoices against PO&rsquo;s or based on existing contracts&nbsp;;</p>

<p>- Check&nbsp; invoice postings: GL, amounts, currency, VAT coding, layout &amp; invoice requirements, supporting &nbsp;documentation according to local legislation&nbsp;;&nbsp;&nbsp;</p>

<p>- Check service contracts &amp; work reports related to IP invoices received (fiscal requirement);</p>

<p>- Prepare expense distribution for invoices with multiple cost centers;</p>

<p>- AP monthly closing activities: prepare manual/ automatic accruals, check open items, aging etc.;</p>

<p>-Archiving original invoices ( hard copy &amp; electronic archiving);</p>

<p>- Check receipts/ invoices behind expense/ travel claim, check daily allowance calculation for statutory &amp; tax purpose (full review) and post the&nbsp; travel/ expense reports;</p>

<p>- Other specific activities of financial accounting department eg:&nbsp; periodical stock take and annual full inventory of the company&rsquo;s assets and liabilities, statutory audit, group audits.</p>

<p>&nbsp;</p>

<p>Requirements:</p>

<p>- Economic University Education required&nbsp;;</p>

<p>- Strong analytical skills, personal and inter-personal skills;</p>

<p>- Proactive approach in problem solving, detailed oriented;</p>

<p>- General PC skills (solid Microsoft Office skills &ndash; MS Excel) SAP is an advantage;</p>

<p>- Good English level&nbsp;;</p>

<p>- Minimum tax legislation knowledges.</p>
