Job summary

Job Responsibilities

·       Processing, verifying, and posting cash at bank receipts/ credit notes/ merchant’s revenue deduction against sales invoices in Oracle system.

·       Processing and recording sales invoices in Oracle system for completed services.

·       Performing various reconciliations and coordinate with other internal departments/ teams to resolve variances.

·       Reciliation VAT output between total VAT invoices issued and systems recognition.

·       Supporting financial audits/ tax audits by getting relevant AR data, including but not limited to VAT invoices, contracts, liquidation minutes, etc.

·       Support Grab Support team to resolve VAT invoices issues which are logged into the internal ticketing system.

·       Perform reconciliation work of a few MOCA banks; The work includes getting data from Bank Ops team, reconciling with bank statements to find discrepancies; Utilizing various automation tools to support the daily work.

·       Other tasks assigned by the line manager.

Experience requirements

·       At least 3 years of experience, preferably in multinational companies, with exposure to ERP software.

·       Very good command of English

·       Strong Excel skills.

·       Be a person with very strong attention to details, patient and careful in daily scope of work

·       Willing to push further for the highest deliverable quality

·       Willing to work overtime during closing periods

·       ACCA/ CPA/ Other processional accounting qualifications

·       Ability to use PowerBI and another analytic tool.

Education requirements

If you are ready to join this exciting opportunity, please click on the APPLY BUTTON, alternatively, you can contact Ms. Hoai Nhu Le at +84 352 007 594 or via email­­­­­­­ to hoainhu.le@adecco.com for immediate consideration.

Contact Person

• Hoai Nhu Le
• Adecco
• Tel.