Purpose of the job
The jobholder will be responsible for accounts receivable, including posting of incoming payments, billing, and customer account reconciliation, PTA payment’s verification.
Accountabilities of the job:
- SHE
- Deliver Safety KPI’s (OSHA recordable injuries, first aids, near misses, loss of containment, inspection overdues, incident investigation, open actions, etc)
- Compliance with and promotion of local laws and regulations, INEOS Life Safety Rules, INEOS IGGNs and 20 INEOS Principles
- Promoting and upholding behavioral and process safety directives, initiatives, measures, and supporting 20 INEOS principles, IGGN's, SHE KPI's, risk assessments, …)
- Take part in the legal and compliance training that the position required and get certificate if it has.
- Has the obligation and responsibility to report and correct the unsafe behavior and unsafe condition that she/he observed
- AR Daily Operations
- Fulfil the order to cash process, including booking the incoming payment from customer and billing to customer
- Perform sales price analysis and provide insights for commercial team’s optimization
- Work closely with commercial team to proactively manage collection risks, monitor AR ageing, especially for customers with open credit.
- Others
- Interact with group for some general accounting activities and intercom recon.
- Support line manager on some ad hoc projects or tasks.
Required profile:
- Education background
- University graduate degree in Finance or Accountancy
- ACCA, CICPA preferred
- Experience (years and nature)
- 3-5 years’ experience in accounting, reporting or financial analysis
- Experience in manufacturing industry preferred
- Previous working experience in foreign enterprise is a plus
- SAP experience preferred
- Others
- Good interpersonal and communication skills
- Fluent oral and written English
- Good analytic skills
- Skillful in excel and Power Point, being capable of Power BI would be an advantage.
- Sense of urgency to meet deadline