THE ROLE
Make sure all bills are paid in an efficient and timely manner. These financial specialists provide administrative and clerical support by processing, verifying, and reconciling invoices, monitoring expenses, and keeping a record of it all for tax purposes.
ESSENTIAL FUNCTIONS
- Prepare accounts payable journal vouchers and prepare VAT data on purchasing.
- Prepare V/P on vendor invoice but without purchase order.
- Prepare V/P through certify (travel expense).
- Create new customer master data through I-portal.
- Execute AFAB process and download.
- Application for opening letter of credit for import vendor.
- Enter purchased VAT data to SAP for declaration & 401 prepare.
- Monthly report - Expense analysis reports (Phone & fax/Travel/Entertainment/SG&A/Freight analysis etc).
- Scan received customer's cheque and send to AR account/Cashier.
- CO - Backup for CO costing.
QUALIFICATIONS
- College or University graduate, major in a relevant field.
- Experience in SAP practice and familiar with PC operation, Excel, Word, and E-mail is essential.
- Aggressive and a good team worker.
This is a safety-sensitive role. All offers are contingent upon satisfactory completion of a pre-employment background investigation and drug screening.
Isola is a global company employing a diverse and multicultural workforce. We strive to develop a culture that encourages open dialogue and the sharing of ideas.
We are an equal employment opportunity employer. Worldwide opportunities exist for people of all backgrounds and experiences.
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