Accounts Payable & Fixed Asset Executive - Ưu Tiên Đi Làm Ngay!

Purpose

Control account payable to vendor correctly and on time payment

Control fixed assets proper and efficiently

Area of Responsibility

1. AP

-Process vendor invoices in SAP: perform 3-way matching (PO – GR – Invoice) and post to the correct cost center and GL account.

-Prepare periodic payment proposals balancing cash-flow optimization and supplier payment terms.

- Repare downpayment to related to Import tax periodly.

-Reconcile AP sub-ledger to GL monthly and run periodic vendor statement reconciliations.

- Support the Tax team on FCT computation for over sea payment.

- Support Im/Export team on custom import tax refund/liquidation

2. FIXED ASSETS

- Manage the fixed-asset life-cycle in SAP(Hana): capitalization, monthly depreciation runs, transfers, retirements and disposals.

- Manage CIP / AUC (Asset Under Construction): track capex and capitalize at the point of ready-for-use.

-Maintain the Fixed Asset Register and reconcile against physical stocktake

Run monthly Fixed Asset simulation to forecast depreciation expense,budget and submit to FP&A team.

3. OTHERS

- Participate in the month-end closing (D+2 working calendar): deliver AP accruals and depreciation runs on time.

- Support annual statutory audit (Deloitte) and other internal, external control across AP and FA cycles.

- Propose kaizen and automation initiatives across AP and FA processes

* Other assignments from the direct supervisor

Yêu cầu công việc

Minimum requirements

- University graduated in Accounting and/or Finance

- 3–5 years of accounting experience with hands-on exposure to AP and/or Fixed Asset.

- English Intermediate level

- Good at using Word, Excel. Experience on SAP is advantaged

- Result oriented, positive thinking and hard working;

- Highly responsible in working and duty;

Quyền lợi

• Thưởng: In accordance with company policy