Control over posted invoices issued by Distribution centre , find out errors, if any, and co-ordinate to correct
Issue VAT invoices / Debit / Credit notes services between inter-co local according to cross services charge and rental, record transactions of sales and services, provisions into SAP system
Follow-up details of account receivable, make receipt vouchers to AP team to clear to make sure clearing liabilities on time so that supply chain can release goods orders quickly
Reconcile between account receivable and balance with customers in the end of each month; contact with them regularly
Post and reverse customer advantage provision that provide by controller team
Prepare monthly sales and customer advantage reports to General accountant
Receive documents from HR department, check figures, and reconcile regularly to allocate expenses, clear G / L about monthly salary, stop working, PIT, social insurance, and follow up all pending;
supply PIT figure to HR monthly
Make payment / receipt vouchers to Treasury department to pay money to tax, social insurance agency and to AP team to clear VAT report, Tax audit, Tax refund
Prepare monthly VAT declaration
Be in-charge of Tax procedure on invoice management : Minute on recall invoice, adjusting of invoice.
JOB-HOLDER REQUIREMENTS :
Education : BA degree, Major in Accounting
Experience : at least 01 year of working experience in accounting
Skilled in using computer and accounting software
Fluency in English
Accountability and responsibility
Collaboration and teamwork
Sanofi is dedicated to supporting people through their health challenges. We are a global biopharmaceutical company focused on human health.
We prevent illness with vaccines, provide innovative treatments to fight pain and ease suffering. We stand by the few who suffer from rare diseases and the millions with long-
term chronic conditions.
With more than 100,000 people in 100 countries, Sanofi is transforming scientific innovation into healthcare solutions around the globe.
Sanofi, Empowering Life