לוח אפשרויות קריירה - הדרך החכמה להייטק

The opportunity
We are looking someone who can prepare all incoming payment requisitions process, travel insurance and Capital Expenditure process according to the corporate policy an procedures and related prevailing local regulations, accurately, complete, and timely.
How you’ll spend your day
Ensure that all incoming payment requisition are completed with supporting documents; prepare coding, payment voucher, cost type, AP maintenance and ensure the AP data, accurately & timely.
Review and prepare confirmation of AP balance by per suppliers’ name  every three months, accurately and timely.
Prepare journal adjustment rate from PO RC and AP from foreign rate every end of the month, and re-adjustment of PORC at the beginning of the month, accurately and timely.
Perform the monthly end balance reconciliation and confirmation for the AP Intercompany, every beginning of the month.
Perform documentation of Capex invoice and ensure all documents in line with SOP.
Prepare detail report, Trade Payable, Sundries Payable compared to the aging (sub ledger).
Prepare documents for the employees who are going to overseas business trip.
In-coordination with accounting team involved in Inventory counts.
To ensure that the Company applies efficient and effective business processes.
To perform weekly AP report for global report purpose.
Ensure that all AP activities are compliance to QEHS.
Ensure the accurate and timely recording process of Account Payable as scheduled.