Job title: Accounts Payable Specialist
Company: ASML
Job description: to the job
ASML is continuously growing in Semi-conductor industry as a leading company, there is a need to supplement additional human resources to efficiently and effectively process the ever-increasing number of purchase-related transactions occurring in procurement through automation and standardization. This position requires not only the daily task of processing supplier invoices in a timely manner, but also a mind set that can contribute for process improvement with End to End approach. Account payable department as become a world class finance, we continuously try to establish formal/professional account payment department which provides wide services from procurement, Account payable and payment keeping high quality level.
Role and responsibilities
AP Specialist will have a daily, ongoing impact on financial transactions, keeping us on track, on time, and on good terms with our valued partners including below tasks.
– Support Financial accounting period end closing for account payable
– Heads-up for process improvement in Account Payable process
– 3C mind seeks to find the best method from the perspective of ASML as a whole through an end to end approach, that is, a cross functional approach.
– Compliance : Comply with national and local financial regulations
– Tax mind for regular VAT filing (input VAT) and withholding tax
– Prepare annual audit plan and support annual external audit
– Strengthen and grow relationships with vendors and suppliers through timely payments
Education and experience
Bachelor’s degree with relevant experience in Financial Services with 4 – 7 years.
Skills
– Business level in English (*Chinese is preferred)
– Open-minded, collaborative, and strong work ethic. Ability to work independently; self-motivated.
– Resolves discrepancies and initiates corrective actions.
– Demonstrated problem solving ability in cross-function environment.
– Follows and works according to agreed quality methods.
– Gathers, processes and analyzes accounting information so that decision taking becomes possible.
– SAP operation and advanced IT talent manner to perform digitalized/automated process.
– Strong risk management manner and Tax/compliance requirements manner.
– Understanding on financial reporting and regulations, and also on local statutory reporting workflows.
– Proven organizational communication skills to align with multiple stakeholders.
– Sets own targets ad priorities effectively and efficiently in consultancy with direct manager.
– Flexibility for company demand.
Expected salary:
Location: 한국
Job date: Sat, 03 Feb 2024 07:41:40 GMT
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