Requirement（项目期限：即日起-2025年12月31日）:
61 Job summary: Support accounts payable arrangement, checking, accounting and reporting, including trade payables and staff T&E reimbursement Business metrics: Business metrics relevant to achieving the essential accountabilities below
61 General responsibilities: 1. Verify and scan trade invoices (supplier, freight, duty, handling invoices) to BPO, then check and record AP documents BPO booked. 2. According to LOA, checking all trade payments application, supporting documents and complete payment voucher entries in accounting system. 3. For advanced payment, once goods are put in storage and get invoice, need clear advanced payment in system, send outstanding advanced payment list to BU and push them to solve monthly. 4. Clear GR/IR in SAP system. 5. Booking VAT invoice and collection.
61 Leadership responsibilities: Drive self-learning and improvement in the area of Accounts Payable and DKSH behavior as part of continuous learning
61 Functional skills and knowledge: 1.Demonstrate a basic knowledge in accounting 2. Proven hands-on experience in SAP accounting applications is an advantage 3. Demonstrate strong attention to detail and basic analytical skills 4.Demonstrate proficiencies in office productivity tools (e.g. Excel, Word and PowerPoint)
61 Soft skills: Education: Diploma or basic certification in Accounting/Finance or a related discipline (preferred)
61 Can handle Finance ERP in English
61 Work experience: Finance more than 2 years working experience of accounting