| Responsiblity-Check payment requisition form, match invoice, GRNs, contract terms -Check interco payable, interco invoicing, and make reconciliation-Recognition revenues according to IFRS, arrange invoice issuing, and chase receivables-Prepare analysis report on account payables and account receivable-Responsible for FA system development and maintenance-Assist in cost accounting-Other task assigned by manager. Requirement-Bachlor degree in Finance/Accounting-More than 5 years related experience in multinational manufacturing company, one year similar position expereince at least-Proficiency in Excel spreadsheet, experience with Movex ERP system is preferred-Strong precise numeric skills, superior analytical and reasoning abilities -Capacity to work under pressure and self-motivated, conscientious and solid intergrity, proative, business-oriented-Good English both in oral and writtenRequirement-Bachlor degree in Finance/Accounting-More than 5 years related experience in multinational manufacturing company, 3 years in costing at least-Proficiency in Excel spreadsheet, experience with Movex ERP system is highly preferred-Strong precise numeric skills, superior analytical and reasoning abilities -Capacity to work under pressure and self-motivated, conscientious and solid intergrity, proative, business-oriented-Good English both in oral and written
|
