Receivable Accountant - 11 Months contract

Purpose:
• Collect payment timely and ensure continued strive for excellence and efficiency.
• Oversee general ledger postings where relevant, ensuring that accounting records are accurate and established standards, both local and APMM GAP, are adhered to.
This is to be achieved through value-based teamwork, active communication and it is expected that you make constant process improvement in the way we do our business. Gaining insight into finance and accounting processes,
• Experience a career in a multi-national company,
• Chance to learn different aspects within the cluster,
• Great opportunity to improve analytical, communication and customer management skills.
Specific Responsibilities:
• Handle incoming calls and out-coming calls for collection
• Ensure all invoices are issued and delivered to customers’ site on time
• Maintain all supporting documents in an orderly manner, archive by scanning all documents and statements, reports etc
• Delivers on concrete defined tasks and provides administrative support to others
* Supports team on ad hoc tasks
* Supporting the team in execution of tax processes, in accordance with current legislation and within pre established deadlines.
• Connect with the country and other teams for relevant information and action as necessary
• Closely coordinate with GSC team to monitor Account receivable ledger postings and clearing, ensuring that accounting records are accurate and established standards, both local and APMM GAP.
• Proactively highlight any performance/process gaps and room for improvement, and follow-up with the relevant stakeholders.
• Utilize accounting knowledge of processes and understanding of impact on other work groups to assist others on more complex issues.
• Continuously seek, propose and establish improvements in the processes handled.
• Serve as back-up resource in the absence of other team members.

• Shares knowledge, ideas and information openly.
• Communicates in a clear and concise manner; conducts effective meetings; keeps people informed; solicits input from colleagues.
• Focuses on best practices and continuous improvement, generates output of high accuracy and due attention to detail.
• Confidentiality and discretion of a very high level is expected
• Able to adapt successfully to multiple tasks that occur in a rapidly changing environment and to perform in highly int-eruptive conditions to meet time pressures/deadlines
• To possess and analytical mindset and the ability to understand the business;
• SAP (FACT)
• Microsoft applications: Outlook, Excel, Word & PowerPoint
• Qualified accountant with either ACA or ACCA qualification or any related course
• Fresher or 1 - 3 years of related working experience in Account Receivable or Customer service
• Ability to communicate well, verbally and written in English

- Attractive Salary & Allowance - Spot Performance Bonus
- Healthcare Insurance
- Company trip and Team-building activities

Hồ sơ theo yêu cầu của nhà tuyển dụng khi liên hệ trực tiếp