About the Role

  1. Control & update Vendors Master Data fully and correctly.
  2.  Ensure vouchers, invoices and supporting documents relating to Accounts payables are completely filed & approved by appropriate level of management & internal process.
  3. Ensure all expenses are controlled and booked fully, timely and correctly into Axapta system complying with VAS, local tax purposes & Group Reporting requirements.
  4. Ensure all Accounts Payables on due are submited for payment plan timely and correctly.  Support documents for payments.
  5.  Reconcile general ledger accounts and Vendor accounts regularly.
  6.   Maintain expenses reporting system.
  7. Prepare list of accrual expenses to book monthly. Finalize acrual and actual expenses.
  8. Control deductible VAT.
  9. Do documents filing & general office duties.
  10. Comply with company's quality system as defined in the quality assurance procedures & job instruction sheets.
  11. Special tasks required by Chief Accountant and Financial Controller.

Your Skills and Experience

  • University/ College graduate in accounting or equivalent.
  • 03 year experience
  • Basic English
  • Willing to work hard for closing books at month end with strict deadlines.

About Sika

Sika VN