ABOUT YOUR ROLE
Be responsible to verify invoices received and perform account reconciliation, supporting month-end close, focusing onaccuracy, compliance with financial policies and improving process efficiency.
YOUR RESPONSIBILITIES WILL INCLUDE:
Process invoices by verifying them against purchase orders and goods received notes (GRN), and accurately post invoices and credit notes into the system.
Analyze monthly closing data and perform Balance Sheet Reconciliations (BSR) to ensure accuracy and completeness.
Assist in statutory compliance workstreams and liaise with relevant stakeholders, including auditors and tax agents.
Support the Finance Manager in tax compliance matters such as corporate income tax, SST, withholding tax, and e-invoicing.
Coordinate accounting-related matters with other departments and regional locations to ensure smooth financial operations.
Undertake additional responsibilities in other functional areas based on skill sets and development aspirations.
Avery Dennison
https://careers.smartrecruiters.com/averydennison