Accounting Specialist
4 tygodni temu
- Verify and process incoming documents including PO and non PO in compliance with Tax regulations in SAP 4/Hana system;
- Ensure that all invoices are processed on time and verify the correctness of applied payment terms and methods;
- Posting bank statements;
- Reviewing and processing Travel & Expenses documents in Concur;
- Settlement of corporate credit cards;
- Perform regular analysis over supplier accounts;
- Clarify discrepancies and respond to ongoing supplier inquiries connected with payments, errors on the invoices, etc.;
- Constantly search for further automation and standardization in the process.
- University degree in preferring fields: accounting, finance, economics;
- At least 3 years of professional experience in AP processes (invoice processing, payments, queries);
- SAP experience is a plus;
- Knowledge of Tax regulations, especially in the area of VAT, WHT and CIT;
- Very good knowledge of accounting principles, related procedures and familiarity with Customs;
- Active, responsible approach to undertaken tasks, focused on identifying and solving problems;
- Analytical and communication skills with attention to detail;
- Communicative English.
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