PTP Accountant Major Tasks
Responsible in month end tasks related to LC/DC analysis, GIT PO accruals, etc;
Identify any mismatches in booking of supplier invoices and solve problems in timely manner, escalate to senior accountants/supervisor/local team if needed
Maintain vendor master data
Timely payment to vendor and employee
Follow SOP and Working Instructions strictly in daily operation, update SOP and WI in a timely basis
Good understanding of AP workflows and contribute to meet the KPI target
Back up for team member of PTP process and support ad hoc tasks assigned by supervisor
Qualifications
A bachelor degree, preferable in finance and accounting.
Skills/experiences
Good communication, preferably with workable English communication skills
Better to have relevant accounting knowledge
Familiar with Microsoft office, experience on Microsoft AX 2012/Dynamics 365 will be a plus
Be able to work under pressure
Quick learner and adapt fast
Be flexible to take multiple tasks and different tasks
