Key performance area: · Support business with regards to changes in vendor master data · Support in relation to escalated invoice mismatches · Manage coding matrices and review and support issue resolution in relation to coding of non-SO invoices · VAT-output certification · Issue Debit note and Credit note in the Sopic according to company policy · Issue all the invoices (VAT invoice & export invoice) and AR reconciliation · Forecast/Budget support · Cooperate with internal & external auditing & inspection especially SAFE & Tax · Vouchers and other documents filling · Implement and support the development of AR and Tax policies and rules and provide customer with information (e.g. for Procedures Manual) · Ensure alignment with internal control framework, as well as with applicable laws and regulations. · Validate that internal controls are implemented and operational · Provide accurate and timely information to ensure integrity and compliance · Perform general accounting activities, focusing on the monthly closings, balance sheet reconciliation, analyze numbers and prepare reports for accounting transactions. · Internal and external reports · Collaborate closely with all parts of the organization, engage in developing processes and common tools. · Further, function as back-up for other roles within the finance organization and contribute in selected internal development projects. · Other tasks by manager Your profile: · Bachelor‘s degree in finance or Accounting from full-time university. · Documented experience of accounting with specific experience in AR · At least 1 years work experience of accounting in multinational company. · Organizational and leadership · Well documented and proven knowledge of transactional finance. Up to date knowledge of the GA process and preferably one of the AP or treasury process. · Fluent in English and local language (speaking and writing). · Knowledge of IFRS a plus. · Accounting certification would be preferred.